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Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 359
Message text: Posting not possible (Transaction type not allowed in class &)
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AA359
- Posting not possible (Transaction type not allowed in class &) ?The SAP error message AA359, which states "Posting not possible (Transaction type not allowed in class &)," typically occurs in the Asset Accounting (FI-AA) module when you attempt to post a transaction that is not permitted for the specified asset class. This can happen for various reasons, including configuration issues or incorrect transaction types being used.
Cause:
- Transaction Type Configuration: The transaction type you are trying to use is not allowed for the asset class associated with the asset. Each asset class can have specific transaction types that are permitted.
- Asset Class Settings: The asset class may not be configured to allow certain types of transactions (e.g., acquisition, retirement, transfer).
- Authorization Issues: The user may not have the necessary authorizations to perform the transaction for the specified asset class.
Solution:
Check Transaction Type Configuration:
- Go to the configuration settings for Asset Accounting (Transaction code: OAOA).
- Verify the settings for the transaction type you are trying to use and ensure it is allowed for the asset class in question.
Review Asset Class Settings:
- Navigate to the asset class configuration (Transaction code: OAOA).
- Check the allowed transaction types for the asset class and ensure that the transaction type you are using is included.
Adjust Transaction Type:
- If the transaction type is not allowed, consider using a different transaction type that is permitted for the asset class.
User Authorizations:
- Ensure that the user has the necessary authorizations to perform the transaction. This can be checked in the user roles and profiles.
Consult Documentation:
- Review SAP documentation or consult with your SAP support team for specific details related to your configuration and any potential updates or patches that may be required.
Related Information:
If the problem persists after checking these areas, it may be beneficial to engage with your SAP support team or a consultant who specializes in Asset Accounting for further assistance.
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