Ledger AX defined in CoCd AA01 is not active in chart of depreciation AA01 Message no. ACC_AA096

[former_member482833]

Hello SAP Friends,

We have SAP S4HANA 1610 FSP02 System in our landscape where we are trying to setup FI Asset Accounting .

During the configuration, We are facing issue as below. Request your kind help/direction so that I can resolve this issue.

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Error code is - ACC_AA096

Ledger AX defined in CoCd AA01 is not active in chart of depreciation AA01

Message no. ACC_AA096

Diagnosis

Ledger AX is assigned to company code AA01.

However, this ledger is not used in any ledger group that is assigned to a depreciation area of chart of depreciation AA01.

System Response

The system issues this error message if you execute program RASFIN_MIGR_PRECHECK.

If you make changes in Customizing, they cannot be saved.

If you post a document, the posting is terminated.

Procedure

Check the ledger assigned to your company code; check it in the general ledger and in Asset Accounting (in the chart of depreciation)

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Thanks & Best Regards

Satish

[sanilbhandari]

Hi

The message it self is explanatory. There is a ledger AX, which needs to be assigned to accounting principle, which in turn must have an assignment to depreciation area for each of the currency in the company code.

Regards

Sanil Bhandari

[former_member482833]

Hello Sanil,

Thanks for your response , the issue which we are facing is while assigning CC to COD.

Let me tell you few more things:

there are two accounting st: IGAAP and IFRS

Both are having two different FY - Jan to dec and April to Mar

I have already gone through the note : "2220152 - Ledger approach and Asset Accounting (new): Alternative fiscal year variant for parallel valuation" but the problem comes when i try to make a another Dep. area, wherein i can not assign the accounting st again.

do you know how we can assign the same account principal to two groups , which is not any how possible , so can you please guide me how can i proceed/ of suggest me any better way out for 1610.

Thanks alot.