on 03-04-2024 8:17 AM
I got error message while posting Assign Chart of Depreciation to Company Code (T.code = OAOB)
Parallel crcy area (crcy type 30) is missing for area 01 ch. of deprec. HCL3
Message no. ACC_AA116
Diagnosis
For the leading valuation of the ledger approach and accounts approach, and for parallel valuations of the ledger approach, the following is valid: The parallel currencies in the leading ledger in general ledger accounting and in the depreciation areas in asset accounting must be the same.
Procedure
If you have previously been using parallel currencies in general ledger accounting but have not implemented the corresponding parallel currency areas in asset accounting for all depreciation areas, you must first implement these depreciation areas before you install SAP S/4HANA. Contact your consultant.
Note that the parallel currency areas must have exactly the same settings as the posting area. The only exception to this is the posting to general ledger indicator. Then the parallel currency area gets the Area Does Not Post indicator. Among other things, the indicator for transferring acquisition values and the transfer of depreciation terms must be set. This ensures that the value transfer and the parameter transfer are always identical to those of the posting area.
Hi @rageshmav84
The below OSS Note might be helpful.
2307443 - Error AC559 or ACC_AA116 with Parallel Areas - SAP for Me
It helps if you mention the system version you are currently on as well
Thanks & regards
Sanil Bhandari
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