How To Fix AA324 - Posting with trans.type & not possible (No acquisition posted)

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 324

• Message text: Posting with trans.type & not possible (No acquisition posted)

What causes this issue?

Transaction type &V1& belongs to a transaction type group, which can
only be used to post to assets to which posting has already been
performed. However, no postings have been made to this asset.

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?

Use a transaction type from a transaction type group, which can be used
for the first acquisition to an asset.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AA324 - Posting with trans.type & not possible (No acquisition posted) ?

  The SAP error message AA324 ("Posting with transaction type & not possible (No acquisition posted)") typically occurs in the Asset Accounting (FI-AA) module when you attempt to post a transaction that requires an acquisition to have been posted for the asset, but no such acquisition exists. This error is often encountered when trying to post a transaction like a transfer, retirement, or adjustment for an asset that has not been properly acquired in the system.
  Cause:
  
  No Acquisition Posted: The asset in question has not had an acquisition posted. This means that the asset was never created or capitalized in the system.
  Incorrect Transaction Type: The transaction type being used may not be appropriate for the asset's current status.
  Asset Status: The asset may be in a status that does not allow for the posting of the transaction type being attempted.
  Configuration Issues: There may be configuration issues in the asset accounting settings that prevent the posting of certain transaction types.
  
  Solution:
  
  Check Asset Master Data: Verify that the asset has been created and that an acquisition has been posted. You can do this by checking the asset master record (transaction code AS03).
  Post Acquisition: If the asset has not been acquired, you need to post an acquisition using the appropriate transaction (e.g., using transaction code ABZON for acquisition).
  Review Transaction Type: Ensure that the transaction type you are using is appropriate for the asset and that it is configured correctly in the system.
  Check Asset Status: Make sure the asset is not in a status that prevents posting (e.g., retired or blocked).
  Consult Configuration: If necessary, consult with your SAP FI-AA configuration team to ensure that the transaction types and asset classes are set up correctly.
  
  Related Information:
  
  Transaction Codes:
  
  AS03: Display Asset Master Record
  ABZON: Asset Acquisition
  ABAVN: Asset Retirement
  ABT1N: Transfer within Company Code
  
  
  Documentation: Refer to SAP Help documentation for Asset Accounting for detailed information on transaction types and asset management.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting for further assistance.