Skip to Content

Depreciaton area - OADB - Error AC802

Dear consultants:

I have problems to modify revaluation depreciation area 09 in tcode OADB.

Following instruction of note 2332517 (How to correctly create a revaluation depreciation area in asset), I have to modify APC to value “0 No values allowed”:

However when I do it and try to save, an error message appears - Message no. AC802: Fiscal year variants for depreciation areas are incompatible

Diagnosis

The fiscal year variants already defined in company code AVAL at the depreciation area level do not agree with the currently defined depreciation areas.

This can be for the following reasons:

  1. You have defined a derived depreciation area. The base depreciation areas belonging to it still have differing fiscal year variants at depreciation area level in company code AVAL.
  2. You change the posting indicator BUHBKT. As a result, depreciation areas that post to the general ledger would be assigned different fiscal year variants.

The system does not allow this.

The fact is that Company Code and depreciation area have the same fiscal year variant K4, so I don´t understand the error:

Company Code Depreciation areas

New General Ledger Accounting is not activated.

Thank you very much for your help.

Regards.

Mariana.

1.png (67.3 kB)
2.png (49.0 kB)
3.png (14.4 kB)
4.png (14.5 kB)
Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • Oct 18, 2017 at 12:58 PM

    What does table T093 show? Maybe you might need to implement this SAP Note? https://launchpad.support.sap.com/#/notes/1592973

    Add comment
    10|10000 characters needed characters exceeded

  • Oct 18, 2017 at 02:13 PM

    Thanks Tammy for your answer.

    I have read the note, but it is not the case, I don`t have different fiscal year variants for Company Code and Depreciation area.

    Regards

    Add comment
    10|10000 characters needed characters exceeded