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Error message ACC_AA116 & AC528 in Asset Accounting in S4 HANA

Hi Experts

We have new asset accounting working fine in S4 HANA system. For business requirement of "Lease Interest" posting, we are trying to create additional depreciation area which will post only "Interest" to GL.

We are getting warning message ACC_AA116 "Parallel crcy area ( crcy type 30 ) missing for area 03 ch. of deprec. 1100" and while running consistency check tcode OAK6 Error message AC528 "Depreciation area 03 in ch. of dep. xxxx does not adopt values" occur.

We have two ledgers 0L & ZF which are mapped to Accounting principle, we are using two currency type 10 (CC currency) & 30 ( Group currency).

For new depreciation area, should we use additional currency type ? Please advise on how to resolve error message.

Regards

Kapil

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1 Answer

  • Apr 13 at 06:55 AM

    You may look at the below note.

    2307443 - Error AC559 or ACC_AA116 with Parallel Areas

    542837 - Error message AC 528 as information message

    1325061 - Areas w/o reference area for value transfer (T093A-WRTAFB)

    Please make sure you understand the changes before you implement.

    Thanks,

    NSK

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