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Message type: E = Error
Message class: 64 - Treasury Management: Securities
Message number: 782
Message text: Predominant usage type (asset classes) & not permitted
The asset class you have entered does not exist or is not a real estate
asset class (see Customizing Asset Accounting).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please choose another asset class or notify your system administrator.
Error message extract from SAP system. Copyright SAP SE.
64782
- Predominant usage type (asset classes) & not permitted ?The SAP error message 64782, which states "Predominant usage type (asset classes) & not permitted," typically occurs in the context of asset accounting when there is a mismatch or an issue with the asset class configuration or usage type settings.
Cause:
- Incorrect Asset Class Configuration: The asset class may not be properly configured to allow the specific usage type you are trying to assign or use.
- Usage Type Restrictions: The predominant usage type for the asset class may not be permitted for the transaction you are attempting to perform.
- Master Data Issues: The asset master data may have incorrect or incomplete information regarding the usage type or asset class.
- Customizations: There may be custom settings or enhancements in your SAP system that restrict certain combinations of asset classes and usage types.
Solution:
Check Asset Class Configuration:
- Go to the configuration settings for asset classes in the SAP system (Transaction code: OAOA).
- Verify that the asset class is correctly set up to allow the intended usage type.
Review Usage Type Settings:
- Check the settings for usage types in the configuration (Transaction code: OAOA).
- Ensure that the usage type you are trying to use is permitted for the asset class in question.
Validate Asset Master Data:
- Review the asset master data (Transaction code: AS03) for the asset in question.
- Ensure that the asset class and usage type are correctly assigned and that there are no discrepancies.
Consult Documentation:
- Refer to SAP documentation or help resources for specific details on asset class and usage type configurations.
Check for Customizations:
- If your organization has implemented custom enhancements, check with your SAP technical team to see if there are any restrictions or validations that could be causing this error.
Testing:
- After making any changes, perform a test transaction to ensure that the error no longer occurs.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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