Symptom
- Assigning a chart of depreciation to a company code: error ACC_AA195 - "Reserve for special depreciation does not allow any APC differences" or "APC differences not allowed in area for reserve for sp. depr.; s. lg text"
- Same error may also be raised during any other transaction, i.e. during an AuC Settlement with transaction AIAB etc.
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Environment
- Financial Accounting (FI-GL)
- Asset Accounting (FI-AA)
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
ACC_AA 195, OAOB, other posting transactions, CoD, derived area, derived depreciation area, error received, raised , KBA , FI-AA-AA-D , Net Worth Tax , Problem
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