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Ledger L2 defined in CoCd ADD1 is not active in chart of depreciation ADD1 Message No. ACC_AA096

Diagnosis

Ledger L2 is assigned to company code ADD1.

However, this ledger is not used in any ledger group that is assigned to a depreciation area of chart of depreciation ADD1.

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).


SOLUTION:


STEP 1: Go to Transaction Code OADB or follow the below configuration path and click on Copy Reference chart of Depreciation/Depreciation Areas.

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STEP 2: Select the Depreciation Areas and click on Copy

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STEP 3: Maintain Depreciation Area 03 and 04 for other Non-leading Ledger and currency Type

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Result

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Thanks,

Adharsh K S


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