How To Fix ACC_AA195 - Le poste spécial n'autorise aucun écart de CAP.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 195

• Message text: Le poste spécial n'autorise aucun écart de CAP.

Quelle est la cause de ce problème?

The flag "<ZK>Derived Depreciation Area As Real Area</>" is not set for
depreciation area &V1& in chart of depreciation &V2&. Moreover, the
depreciation area posts both depreciation and asset balances in the
general ledger.
A depreciation area such as this is intended for mapping reserve for
special depreciation. The purpose of reserve for special depreciation is
to show differences due to different valuation in tax depreciation and
book depreciation per trade law. Differences due to different
acquisition values in the base depreciation areas (APC differences)
cannot and are not allowed to be managed in the reserve for special
depreciation. For this reason, the option ?No Values Allowed? must be
selected for the acquisition value in the area for reserve for special
depreciation.

Réponse du système

You are getting this error because you allow acquisition values in
Customizing for an area for reserve for special depreciation or because
APC differences are being determined with a posting in the reserve for
special depreciation.
The transaction cannot be saved.

Comment corriger cette erreur?

Make sure that no APC differences are posted in the reserve for special
depreciation.
Only values caused by different depreciation in the base depreciation
areas should be managed in the reserve for special depreciation. You can
prevent this message from occurring by adjusting your Customizing in the
affected depreciation area &V1&:
Change the setting to "<ZK>No Values Allowed</>? in the section <ZK>
Value Maintenance</> for the <ZK>acquisition value</>.
Otherwise you should not configure the area as reserve for special
depreciation by setting the indicator "<ZK>Derived Depreciation Area as
Real Area</>? and/or you should choose a different setting for posting
in the general ledger.
Provided that you get the error for an existing area or APC differences
already exist in a reserve for special depreciation, you can deactivate
this message in the message control for individual or all users.

Procédure pour les administrateurs système

This message can be deactivated in the message control (OBA5) so as to
not interrupt business operations if it is an existing depreciation
area. This will stop the error message. It is still not possible to post
APC differences: this is the nature of the reserve for special
depreciation.
If you recreate the affected depreciation area, you should correct the
settings of the area instead.

Extrait du message d'erreur du système SAP. Copyright SAP SE.