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Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 437
Message text: Posting not possible (Area & manages no support measures)
According to the transaction type posting must be made to area &V1&.
The area does not manage investment support however.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the selected transaction type.
Error message extract from SAP system. Copyright SAP SE.
AA437
- Posting not possible (Area & manages no support measures) ?The SAP error message AA437 ("Posting not possible (Area & manages no support measures)") typically occurs in the context of Asset Accounting (FI-AA) when you attempt to post a transaction related to an asset that is in a specific area that does not support the type of posting you are trying to perform. This can happen for various reasons, including configuration issues or the asset being in a status that does not allow certain transactions.
Causes:
- Area Configuration: The asset area may not be configured to allow the type of posting you are attempting (e.g., acquisition, transfer, retirement).
- Asset Status: The asset might be in a status that does not permit postings, such as being locked or in a closed fiscal year.
- Missing Support Measures: The asset area may not have the necessary support measures activated for the type of transaction you are trying to perform.
- Incorrect Posting Period: The posting period may be closed or not open for the type of transaction you are trying to execute.
Solutions:
Check Asset Area Configuration:
- Go to the Asset Accounting configuration (Transaction code: OAOA) and verify the settings for the asset area in question. Ensure that the area is configured to allow the type of posting you are attempting.
Review Asset Status:
- Check the status of the asset (Transaction code: AS03) to ensure it is not locked or in a closed fiscal year. If it is, you may need to unlock it or open the fiscal year for postings.
Activate Support Measures:
- If the asset area does not have the necessary support measures activated, you may need to adjust the configuration to enable them. This can be done in the configuration settings for Asset Accounting.
Check Posting Period:
- Ensure that the posting period is open for the type of transaction you are trying to execute. You can check this in the transaction code OB52, where you can see the open and closed periods for different account types.
Consult Documentation:
- Review SAP documentation or help resources for specific details related to the error message and the configuration of asset areas.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, as they can provide more detailed insights based on your specific system configuration.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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