How To Fix 9J075 - Not allowed because this is an acquisition

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J -

• Message number: 075

• Message text: Not allowed because this is an acquisition

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J075 - Not allowed because this is an acquisition ?

  The SAP error message 9J075 ("Not allowed because this is an acquisition") typically occurs in the context of asset accounting or fixed asset management within SAP. This error indicates that a certain operation or transaction is not permitted because it involves an acquisition of an asset, which has specific rules and restrictions in the system.
  Cause:
  The error usually arises in the following scenarios:
  
  Transaction Type Restrictions: The transaction type you are trying to use may not be allowed for acquisitions. For example, you might be trying to perform a transfer or a sale on an asset that is still classified as an acquisition.
  Asset Status: The asset may be in a status that does not allow for the operation you are attempting. For example, if the asset is still in the acquisition phase, certain transactions may be restricted.
  Configuration Issues: There may be configuration settings in the asset accounting module that restrict certain operations based on the asset type or transaction type.
  
  Solution:
  To resolve the error, consider the following steps:
  
  Check Transaction Type: Ensure that you are using the correct transaction type for the operation you want to perform. If you are trying to transfer or sell an asset, make sure it is not still classified as an acquisition.
  Review Asset Status: Check the status of the asset in question. If it is still in the acquisition phase, you may need to complete the acquisition process before performing other operations.
  Consult Configuration: Review the configuration settings in the asset accounting module. Ensure that the transaction types and asset classes are set up correctly to allow the operations you are trying to perform.
  Documentation and Help: Refer to SAP documentation or consult with your SAP support team for specific guidance related to your system configuration and the error message.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Asset Accounting, such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  ABUMN: Transfer within Company Code
  
  
  User Roles and Authorizations: Ensure that the user attempting the transaction has the necessary authorizations to perform the operation on the asset.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Asset Accounting for further assistance.