Chart of depreciation: Ledgers of assigned ledger group overlap

[azlanmn]

Dear FI Guru,

I am on testing phase of the new release migration. I encounter this problem (ACC_AA; 085) when enter vendor invoice using F-43 and F-90 (with document type AA-Aset posting) .

Can someone please advise me how to solve this issue?

Thank you in advance for your help!

[azlanmn]

Dear FI Guru,

i are currently in the test phase of an upgrade project from S/4H 1610 to S/4H 2021. In the upgrade process, i perform only technical upgrade without customizing changes.

During this testing phase on our Q system it was discovered that the posting related to asset causes short dumps. These postings were possible without errors in Release 1610.

The failures are related to the customizing in chart of depreciation.

All depreciation area defined to ledger group 0L (leading Ledger) except depreciation area 60 which define to IF (IFRS Ledger). Ledger IF is within ledger group 0L. Depreciation area 60 is not active. Since both ledger group 0L and ledger group IF would post to leading ledger 0L, the crashes occur.

My attempt to delete the depreciation area or change the ledger group is not successful.

If it is not possible to change the setting in Customizing, what other solution is available? Would it be an alternative solution to delete the depreciation area 60 directly in the tables?

Thank you in advance for your feedback.

[xuankhanh-tran]

hey sir, have you solved your problem?