How To Fix ACC_AA194 - PlanÉv. &1, TablÉv. &2: comptab. interdite tableau dérivé comme tab. réel

SAP Error Message - Details

• Message type: E = Error

• Message class: ACC_AA - Message Class for Function Group ACC_AA

• Message number: 194

• Message text: PlanÉv. &1, TablÉv. &2: comptab. interdite tableau dérivé comme tab. réel

Quelle est la cause de ce problème?

In chart of depreciation &V1& you have set the indicator <LS>Handle
derived depreciation area like a real depreciation area</> for
depreciation area &V2&. The depreciation area should post to the general
ledger.
However, this type of derived area is <ZH>not</> allowed to post to the
general ledger.

Réponse du système

The settings for the depreciation area can<ZH>not</> be saved.
It is <ZH>not</> possible to post on the depreciation area.

Comment corriger cette erreur?

If the derived depreciation area should post to the general ledger, you
must delete the indicator <LS>Handle derived depreciation area as a real
depreciation area</>. In this case the differences can<ZH>not</> be
calculated from the base areas in parallel currencies.
If the indicator <LS>Handle derived depreciation area as a real
depreciation area</> was already set and the derived area has posted to
the general ledger (to a G/L account, not to a reconciliation account),
you must also correct the differences, if necessary, in the parallel
currency on the G/L account. For this correction, you can use transacti
on <LS>Post Foreign Currency Valuation</> (<AB>FBB1</>).

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