Do you have any question about this error?
Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 411
Message text: You cannot post with transaction type & here
You have entered a transaction type for manual depreciation. This is
not allowed in the transaction you have selected.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Either use <LS>Postings -> Miscellaneous,</>
or enter another transaction type.
Error message extract from SAP system. Copyright SAP SE.
AA411
- You cannot post with transaction type & here ?The SAP error message AA411 ("You cannot post with transaction type & here") typically occurs in the Asset Accounting (FI-AA) module when you attempt to post a transaction using a transaction type that is not allowed in the current context. This can happen for various reasons, including configuration settings or the specific nature of the transaction being attempted.
Causes:
- Transaction Type Configuration: The transaction type you are trying to use may not be configured for the specific posting you are attempting (e.g., acquisition, retirement, transfer).
- Posting Period: The posting period may be closed, preventing any transactions from being posted.
- Asset Class Restrictions: The asset class associated with the asset may not allow the specific transaction type.
- User Authorizations: The user may not have the necessary authorizations to perform the transaction with the specified transaction type.
- Document Type Restrictions: The document type associated with the transaction may not be allowed for the transaction type being used.
Solutions:
Check Transaction Type Configuration:
- Go to the configuration settings for Asset Accounting (Transaction code: OAOA) and verify that the transaction type is correctly configured for the intended posting.
- Ensure that the transaction type is allowed for the asset class you are working with.
Verify Posting Period:
- Check if the posting period is open. You can do this by navigating to the period control settings (Transaction code: OB52) and ensuring that the period is open for posting.
Review Asset Class Settings:
- Check the settings for the asset class to ensure that it allows the transaction type you are trying to use. This can be done in the asset class configuration (Transaction code: OAOA).
Check User Authorizations:
- Ensure that the user has the necessary authorizations to perform the transaction. This can be checked with the help of your SAP security team.
Document Type Configuration:
- Verify that the document type associated with the transaction is allowed for the transaction type you are using. This can be checked in the document type configuration (Transaction code: OBA7).
Related Information:
If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting for further assistance.
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