Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 389
Message text: Transaction type &1 not possible (no affiliated company specified)
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AA389
- Transaction type &1 not possible (no affiliated company specified) ?The SAP error message AA389 indicates that a transaction type is not possible because no affiliated company has been specified. This error typically occurs in the Asset Accounting (FI-AA) module when trying to perform an asset transaction that requires a reference to an affiliated company, but the system cannot find one.
Cause: Missing Affiliated Company: The transaction type you are trying to use requires an affiliated company to be specified, but it has not been set up or linked correctly in the system.
Configuration Issues: The configuration for the transaction type may not be set up to allow transactions without an affiliated company. Data Entry Error: There may be an error in the data entry where the affiliated company field is left blank or incorrectly filled.
Solution: Check Configuration: Go to the configuration settings for Asset Accounting (Transaction code: SPRO). Navigate to Financial Accounting (New) > Asset Accounting > Integration with General Ledger > Define Transaction Types. Ensure that
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