How To Fix AA078 - Translation method & is not permitted.

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 078

• Message text: Translation method & is not permitted.

What causes this issue?

You entered translation method &V1&. This translation method does not
exist in the system.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Create this translation method in Asset Customizing, or
enter a different translation method.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AA078 - Translation method & is not permitted. ?

  The SAP error message AA078 ("Translation method & is not permitted") typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the translation method used for currency translation in asset transactions. This error indicates that the specified translation method is not allowed for the operation you are trying to perform.
  Cause:
  
  Invalid Translation Method: The translation method specified in the configuration or in the transaction is not valid for the asset or the transaction type.
  Configuration Issues: The translation method may not be properly configured in the system, or it may not be assigned to the relevant company code or asset class.
  Currency Settings: There may be issues with the currency settings in the asset master data or in the transaction itself.
  
  Solution:
  
  
  Check Translation Method: Verify the translation method being used. You can do this by checking the asset master data or the transaction settings. Ensure that the method is valid and appropriate for the asset type and transaction.
  
  
  Configuration Review:
  
  Go to the configuration settings for Asset Accounting (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Translation Methods.
  Ensure that the translation method is defined correctly and is assigned to the relevant company code and asset class.
  
  
  
  Review Asset Master Data: Check the asset master data for the asset in question. Ensure that the currency settings are correct and that the asset is set up to use the appropriate translation method.
  
  
  Consult Documentation: If you are unsure about the translation methods available or their configurations, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  Testing: After making any changes, perform a test transaction to ensure that the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset) to check asset details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  User Roles and Authorizations: Ensure that the user performing the transaction has the necessary authorizations to use the specified translation method.
  
  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 Asset Accounting for further assistance.