Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 367
Message text: Asset transaction was posted with AA document number &
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
financial accounting posting document for this business transaction.
document number in Financial Accounting. The system did not create a
within Asset Accounting. This number should not be confused with the
The asset document number uniquely identifies the business transaction
The asset transaction was posted with asset document number &V1&.
Error message extract from SAP system. Copyright SAP SE.
AA367
- Asset transaction was posted with AA document number & ?The SAP error message AA367 indicates that an asset transaction was posted with a specific Asset Accounting (AA) document number, but there is an issue preventing further processing of that transaction. This error typically arises in the context of asset management and accounting within the SAP system.
Cause: The error can occur due to several reasons, including but not limited to: Document Locking: The asset document may be locked for editing or posting due to ongoing processes or transactions. Inconsistent Data: There may be inconsistencies in the asset master data or transaction data that prevent further processing. Authorization Issues: The user may not have the necessary authorizations to perform the transaction on the specified asset. Posting Period Issues: The posting period for the transaction may be closed, preventing any further postings.
Configuration Issues: There may be configuration settings in the Asset Accounting module that are not set up correctly.
Solution: To resolve the AA367 error, you can take the
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