How To Fix AA344 - Trans.with line item no. & is ignored

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 344

• Message text: Trans.with line item no. & is ignored

above (=> the transaction type has to be entered in table TABWA).
the transactions post only to the depreciation areas as you determined
current-year acquisitions. When you make these postings, make sure that
retirement of prior-year acquisitions and the retirement of
Post separate retirements with the corresponding amounts for the
acquisitions, and for which it involves current-year acquisitions.
Decide for which depreciation areas the transaction involves prior-year

How to fix this error?

values.
The transaction is not included in the calculation of proportional

System Response

retirement correctly.
current posting year. This transaction cannot be used to post a partial
that includes both prior-year acquisitions and acquisitions in the
You posted to the asset with line item number &V1& using a transaction

What causes this issue?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AA344 - Trans.with line item no. & is ignored ?

  The SAP error message AA344 ("Transaction with line item no. & is ignored") typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the processing of asset transactions. This error indicates that a specific line item in a transaction is being ignored due to certain conditions not being met.
  Causes:
  
  Missing or Incorrect Data: The line item may be missing required data or may contain incorrect data that prevents it from being processed.
  Transaction Type Issues: The transaction type used may not be valid for the asset or may not be configured correctly in the system.
  Asset Status: The asset may be in a status that does not allow for the transaction to be processed (e.g., retired, blocked).
  Posting Period Issues: The posting period may be closed or not open for the transaction type being processed.
  Configuration Issues: There may be configuration issues in the Asset Accounting settings that prevent the transaction from being processed correctly.
  
  Solutions:
  
  Check Line Item Data: Review the line item data for completeness and correctness. Ensure that all required fields are filled out and that the data is valid.
  Verify Transaction Type: Ensure that the transaction type being used is appropriate for the asset and is configured correctly in the system.
  Review Asset Status: Check the status of the asset to ensure it is not blocked or retired. If necessary, change the status to allow for the transaction.
  Check Posting Period: Verify that the posting period is open for the transaction type. If it is closed, you may need to open it or post in a different period.
  Consult Configuration: Review the configuration settings in Asset Accounting to ensure that they are set up correctly for the transactions you are trying to process.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like AS03 (Display Asset) or AS02 (Change Asset) to review asset details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to SAP documentation for Asset Accounting to understand the requirements and configurations for asset transactions.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting for further assistance.