How To Fix ACC_AA319 - Plan éval. &1 : tab.srce &2/tab. cible &3 différents pr trans. val. hist.

ACC_AA319 - Overview

• Message type: E = Error

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

• Message number: 319

• Message text: Plan éval. &1 : tab.srce &2/tab. cible &3 différents pr trans. val. hist.

Quelle est la cause de ce problème?

Intercompany asset transfers between affiliated companies are handled
differently in the source depreciation area and in the target
depreciation area.
When implementing a new accounting principle, it is mandatory that the
settings for group depreciation areas match. This is the only way to
ensure that the data can be posted again 1:1 in the target depreciation
area, and that reconciliation between the two accounting principles is
possible (for example, with financial statements, profit and loss
statement, and asset history sheet).

Réponse du système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Comment corriger cette erreur?

Check the settings for the source and target depreciation area in
Customizing for <LS>Asset Accounting</> under
<DS:SIMG.ORFA_KONS_TRANSFER.0D898E4FE4626657E10000000A428C91>Define
Group Depreciation Areas</>.
Make sure that the target depreciation area has the same settings for
intercompany asset transfers between affiliated companies as for the
source depreciation area.

Procédure pour les administrateurs système

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