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

[Former Member]

Please follow OSS Note : 2220152 for detailed info to configure parallel ledgers with different fiscal years.

Thanks

Vijay Putluru