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2987447 - Error message ACC_AA030 Depreciation area &1 posts to ledger group &2 with leading ledger in OADB

Symptom

Error message ACC_AA030 occurred.
The non-leading depreciation area XX is assigned to ledger group 0LL1. 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.

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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

SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP ERP all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

NewGL, ACC_AA 030 , KBA , FI-AA-AA-B , Transaction Figures / Valuation , Known Error

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