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Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 357
Message text: Posting not possible in current document with this trans.type
This transaction type manages proportional values, in contrast to the
transaction types with which postings have been performed in the
current document.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Close the document. Post the transaction using another transaction
type.
Error message extract from SAP system. Copyright SAP SE.
AA357
- Posting not possible in current document with this trans.type ?The SAP error message AA357 ("Posting not possible in current document with this trans.type") typically occurs in the Asset Accounting (FI-AA) module when there is an issue with the transaction type being used for posting an asset transaction. This error can arise due to several reasons, and understanding the cause is essential for finding a solution.
Causes:
Transaction Type Configuration: The transaction type being used may not be configured correctly in the system. This could be due to missing settings or restrictions on the transaction type for the specific document type or posting period.
Document Type Restrictions: The document type associated with the posting may not allow the specific transaction type. Each document type can have specific transaction types that are permitted.
Posting Period Issues: The posting period may be closed or not open for the transaction type being used. If the period is closed, postings cannot be made.
Asset Master Data Issues: There may be issues with the asset master data, such as the asset being in a status that does not allow postings (e.g., retired or inactive).
Authorization Issues: The user may not have the necessary authorizations to perform the transaction with the specified transaction type.
Solutions:
Check Transaction Type Configuration:
- Go to the configuration settings for Asset Accounting and verify that the transaction type is correctly set up. Ensure that it is allowed for the document type you are using.
Review Document Type Settings:
- Check the settings for the document type in the configuration. Ensure that the transaction type is permitted for the document type you are trying to post.
Verify Posting Period:
- Check the posting period settings in the system. Ensure that the period is open for the transaction type you are trying to post. You can do this in the transaction code OB52.
Inspect Asset Master Data:
- Review the asset master data to ensure that the asset is in a valid status for posting. If the asset is inactive or retired, you may need to reactivate it or create a new asset.
Check User Authorizations:
- Ensure that the user has the necessary authorizations to perform the transaction. This can be checked in the user roles and profiles.
Related Information:
Transaction Codes:
SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
Documentation: Refer to SAP Help documentation for Asset Accounting for detailed information on transaction types and document types.
By following these steps, you should be able to identify the cause of the AA357 error and implement the appropriate solution. If the issue persists, consider reaching out to your SAP support team for further assistance.
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