AA810 - Account assignment for group asset is different from that in asset

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 810

• Message text: Account assignment for group asset is different from that in asset

What causes this issue?

The account allocation &V1& of the group asset &V2& &V3& is different
from account allocation &V4& of the asset.

System Response

This error needs to be corrected for balance sheet valuation (usually
determined in depreciation area 01). For all other depreciation areas,
this is only a warning you should check.

How to fix this error?

Check your entry. When an individual asset has a different account
assignment than the group asset, it is not possible to reconcile the
individual asset to the group asset in reporting by means of accounts.

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message AA810 - Account assignment for group asset is different from that in asset ?

  The SAP error message AA810 indicates that there is a mismatch between the account assignment for a group asset and the account assignment for the individual asset. This typically occurs in the Asset Accounting (FI-AA) module when you are trying to post a transaction related to an asset that is part of a group asset.
  Cause:
  
  Mismatched Account Assignments: The group asset has a different account assignment than the individual asset. This can happen if the group asset was created with different settings or if the individual asset was modified after the group asset was created.
  Configuration Issues: There may be inconsistencies in the configuration settings for asset classes or account assignments.
  Data Entry Errors: Manual errors during the creation or modification of assets can lead to discrepancies.
  
  Solution:
  
  Check Asset Master Data: Review the asset master data for both the group asset and the individual asset. Ensure that the account assignments (such as cost centers, internal orders, etc.) are consistent.
  
  Transaction Code: AS03 (Display Asset) to view the asset details.
  
  
  Adjust Account Assignments: If discrepancies are found, you may need to adjust the account assignments for either the group asset or the individual asset to ensure they match.
  
  Transaction Code: AS02 (Change Asset) to modify the asset details.
  
  
  Review Configuration: If the issue persists, check the configuration settings for the asset class and account assignments in the Asset Accounting module.
  
  Transaction Code: OAOA (Define Asset Classes) to review the settings.
  
  
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on asset accounting and group assets.
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Asset Accounting (FI-AA): This module is responsible for managing fixed assets in SAP, including asset acquisition, depreciation, and retirement.
  Group Assets: Group assets are used to manage multiple individual assets under a single umbrella for reporting and management purposes.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and OAOA (Define Asset Classes) for managing assets.
  
  By following these steps, you should be able to identify and resolve the cause of the AA810 error message in SAP.