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Depreciation error

Former Member
0 Kudos
402

Dear Experts,

While i am running AFAB the following error message is comming, please guide us how to over come.

Customizing inconsistency for cost-of-sales accounting

Message no. AAPO519

Diagnosis

Cost-of-sales accounting is set to active in company code B100. However, the functional area is not active as an account assignment object in Customizing for Asset Accounting.

System response

Processing terminates.

Procedure

Check the settings for additional account assignment objects. Also refer to the documentation for setting up cost-of-sales accounting in Asset Accounting.

Activate Account Assignment Objects

Specify Account Assignment Types for Account Assignment Objects

Display of Active Account Assignment Objects

You can turn off this error message. For more information, refer to the Asset Accounting IMG, choose Transactions -> Maintain Message Types (for message class AAPO and message 519).

regards

babu.

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

HI,

execute ORFA - Integration with General Ledger - additional account assignment objects - activate account assignmet objects.

make the required settings here

Saubag

Former Member
0 Kudos

Hi

system is saying that Message type is not maintained for the Message number 519