How To Fix ACC_AA311 - PlanÉv. &1 : tab. divergent de tab. &2 ne concorde pas avec tab. source.

ACC_AA311 - Overview

• Message type: E = Error

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

• Message number: 311

• Message text: PlanÉv. &1 : tab. divergent de tab. &2 ne concorde pas avec tab. source.

Quelle est la cause de ce problème?

Target depreciation area &V2& assigned to source depreciation area &V3&
adopts the account determination from a depreciation area different than
the source depreciation area.
When implementing a new accounting principle however, it is mandatory
that the account determination matches in both the source and target
depreciation area, so that the data can be posted again correctly and
reconciliation can take place between the two accounting principles (for
example, with balance sheet, profit and loss statement, as well as asset
history sheet).

Réponse du système

It is <ZH>not</> possible to ensure that the account determination in
the target accounting principle matches that of the source accounting
principle in the system.

Comment corriger cette erreur?

Check in Customizing for <LS>Asset Accounting</> under
<DS:SIMG.T093_00N_NEW_DC.0D898E4FE4626657E10000000A428C91>Define
Depreciation Areas</> which alternative depreciation area for account
determination is defined in both the source depreciation area and in the
target depreciation area.
For your target depreciation area, change the alternative depreciation
area for account determination so that you have the same alternative
depreciation area defined as for your source depreciation area.
If there is <ZH>no</> alternative depreciation area defined in the
source depreciation area, then define the source depreciation area as
the alternative depreciation area in the target depreciation area. (This
also applies, amongst others, for the posting and APC leading area and
for investment support areas).
Example:
,,?Source DepAr.,,?Alternative,,?Trgt DepAr.,,?Alternative
,,?,,?DepAr. of,,?,,?DepAr. of
,,?,,?Source DepAr.,,?,,?Trgt DepAr.
<ZH>Case 1:</>,,?31,,?01,,?61,,?01
<ZH>Case 2:</>,,?31,,?-- (initial),,?61,,?31

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