How To Fix 9J569 - 1 not allowed as this is not an acquisition

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J -

• Message number: 569

• Message text: 1 not allowed as this is not 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J569 - 1 not allowed as this is not an acquisition ?

  The SAP error message 9J569 typically indicates that a certain operation is not allowed because it is not classified as an acquisition. This error often arises in the context of asset accounting or related financial transactions where the system expects a specific type of transaction (like an acquisition) but receives a different type.
  Cause:
  
  Transaction Type Mismatch: The transaction you are trying to perform is not recognized as an acquisition. This could happen if you are trying to post a transaction that is meant for a different purpose (e.g., a transfer or a sale).
  Configuration Issues: The configuration settings in the asset accounting module may not be set up correctly to allow the type of transaction you are attempting.
  Incorrect Document Type: The document type used for the transaction may not be configured to allow acquisitions.
  
  Solution:
  
  Check Transaction Type: Ensure that the transaction you are trying to post is indeed an acquisition. If it is not, you may need to use a different transaction type that is appropriate for your needs.
  Review Configuration: Go to the configuration settings in the Asset Accounting module (transaction code SPRO) and verify that the settings for transaction types and document types are correctly configured to allow the type of transaction you are trying to perform.
  Use Correct Document Type: Make sure you are using the correct document type for the acquisition. You can check the allowed document types in the configuration settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Asset Accounting, such as:
  
  F-90: Asset Acquisition
  F-92: Asset Transfer
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.