How To Fix 3I153 - Specify a transfer date to optional ADSE

SAP Error Message - Details

• Message type: E = Error

• Message class: 3I - HR-PT: Messages for Portugal

• Message number: 153

• Message text: Specify a transfer date to optional ADSE

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3I153 - Specify a transfer date to optional ADSE ?

  The SAP error message 3I153 ("Specify a transfer date to optional ADSE") typically occurs in the context of Asset Accounting (FI-AA) when you are trying to perform a transaction related to asset transfers or adjustments, and the system requires a transfer date to be specified.
  Cause:
  The error arises when:
  
  You are attempting to execute a transaction that involves asset transfer, but you have not provided a transfer date.
  The system requires a transfer date for the transaction to proceed, especially when dealing with optional Asset Data Storage Elements (ADSE).
  
  Solution:
  To resolve this error, you should:
  
  Specify a Transfer Date: Ensure that you enter a valid transfer date in the relevant field of the transaction screen. This date is crucial for the system to process the asset transfer correctly.
  Check Configuration: If you are consistently encountering this error, check the configuration settings in the Asset Accounting module to ensure that the transfer date is set up correctly for the transactions you are performing.
  Review Documentation: Consult the SAP documentation or help files related to Asset Accounting for more details on how to handle asset transfers and the importance of the transfer date.
  Consult with SAP Support: If the issue persists after entering a transfer date, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to asset management, such as ABT1N (Transfer within Company Code) or ABT2N (Transfer between Company Codes).
  Asset Accounting Configuration: Familiarize yourself with the configuration settings in the Asset Accounting module, particularly those related to asset transfers and optional ADSE.
  SAP Notes: Check SAP Notes for any updates or specific fixes related to this error message. You can search for the error number in the SAP Support Portal.
  
  By following these steps, you should be able to resolve the error and proceed with your asset transfer or adjustment transaction.