Message Number 519 says that there is an customizing inconsistency for Cost-of-Sales Accounting. Since cost-of-sales accounting is active but the functional areas is not set as an account assignment object. There is a need to keep cost-of-sales active and not maintain the functional area of our legal entity. In other words, this current scenario must be maintained.
The current scenario, however, prevents user from running depreciation by raising the message number 519 as the error. The type of this message needs to be modified from error to be just a warning. The message itself says that this can be done but the steps specified do not work:
Use transaction ORFA->Transactions->Maintain Message Types
Use Message Class AAPO and add entry for message 519.
The error message 'Message Number 519 is not allowed' is raised.
How do we convert Message Number 519 from error to warning?