Symptom
When trying to assign a new depreciation area to a ledger group with non-leading ledgers only, the system generates the error message ACC_AA030:
Long Text in transaction SE91: ACC_AA030 Depreciation area '&1' posts to ledger group '&2' with leading ledger
Diagnosis:
The non-leading depreciation area '&1' is assigned to ledger group '&2' . However, this ledger group contains the leading ledger. A depreciation area that does not post online must always be assigned to a ledger group that does not contain the leading ledger or none at all.
Procedure:
Change the assignment for depreciation area '&1'.
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Environment
- Financial Accounting (FI)
- Asset Accounting (FI-AA)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
Keywords
new general ledger, message no., msg, message number, nonleading, none-leading, different, difference, wrong, AAC_AA 030 SAP_APPL, EA-APPL, SAP_FIN, ECC 5.0, ECC 6.0, ERP 2004, ERP 2005, EHP, 500, 600, 602, 603, 604, 605, 606, 616, 617, 618, 700, etc. , KBA , FI-AA-AA , Basic Functions , How To
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