Do you have any question about this error?
Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 305
Message text: You cannot transfer to this asset (Depreciation area & missing)
Values were determined in the retiring asset for area &V1&, this
depreciation area is missing in the acquiring asset &V2& &V3&.
You cannot transfer between these two assets.
To be able to transfer to the asset, you have to activate the missing
depreciation area.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
AA305
- You cannot transfer to this asset (Depreciation area & missing) ?The SAP error message AA305 ("You cannot transfer to this asset (Depreciation area & missing)") typically occurs in the Asset Accounting (FI-AA) module when there is an issue with the asset's depreciation area configuration. This error indicates that the system is unable to process the transfer of an asset because one or more required depreciation areas are missing or not properly configured.
Causes:
- Missing Depreciation Area: The asset you are trying to transfer does not have a valid depreciation area assigned. This could be due to the asset not being set up correctly in the asset master data.
- Configuration Issues: The configuration for the depreciation areas in the asset accounting settings may not be complete or may not match the requirements for the asset transfer.
- Inconsistent Data: There may be inconsistencies in the asset master data, such as missing or incorrect entries in the depreciation area fields.
- Transfer Type: The type of transfer being performed (e.g., inter-company transfer, transfer between company codes) may require specific depreciation areas that are not set up.
Solutions:
Check Asset Master Data:
- Go to the asset master record (transaction code AS03) and verify that all required depreciation areas are correctly assigned and configured.
- Ensure that the depreciation areas are active and have the necessary settings for the asset.
Review Configuration:
- Check the configuration settings for depreciation areas in the Asset Accounting module (transaction code OAYZ).
- Ensure that the depreciation areas are defined correctly and that they are assigned to the relevant company code and chart of depreciation.
Correct Inconsistencies:
- If there are inconsistencies in the asset master data, correct them by updating the asset master record with the necessary information.
- Make sure that all required fields for the depreciation areas are filled out correctly.
Consult Documentation:
- Review SAP documentation or help resources for specific details on the depreciation area settings and requirements for asset transfers.
Test the Transfer:
- After making the necessary corrections, attempt the asset transfer again to see if the error persists.
Seek Help from SAP Support:
- If the issue cannot be resolved through the above steps, consider reaching out to SAP support or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the AA305 error message in SAP.
Get instant SAP help. Start your 7-day free trial now.
AA304
You cannot post to this asset (No depreciation areas present)
Activate the necessary depreciation areas.How to fix this error? The system issues an error message and will not allow you to continue with this tra...
AA303
You cannot post to this asset (Asset & & deactivated)
What causes this issue? A complete retirement or a complete transfer was already posted to the asset.System Response The system rejects posting with...
AA306
You cannot post to this asset again (retirement already entered)
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? The ...
AA307
You cannot perform this function (No document lines generated)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.