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Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 443
Message text: You cannot post with transaction type & here
You have entered a transaction type for revaluation. This is not
allowed in the selected transaction.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please select Menu -> "Posting" -> "Miscellaneous", or use a different
transaction type.
Error message extract from SAP system. Copyright SAP SE.
AA443
- You cannot post with transaction type & here ?The SAP error message AA443 ("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, such as 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, or the transaction type may not be allowed in the current period.
- Asset Class Restrictions: The asset class associated with the asset may have restrictions on certain transaction types.
- Authorization Issues: 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 allow the specified transaction type.
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.
Review Posting Period:
- Check if the posting period is open for the transaction type you are trying to use. You can do this in the transaction code OB52 to see the open periods.
Asset Class Settings:
- Review the settings for the asset class in transaction code OAOA to ensure that the transaction type is permitted.
Authorization Check:
- Ensure that the user has the necessary authorizations to perform the transaction. This can be checked in transaction code SU53 after the error occurs.
Document Type Verification:
- Check the document type settings in transaction code OBA7 to ensure that the document type allows the transaction type you are trying to post.
Consult SAP Notes:
- Look for any relevant SAP Notes that may address this specific error message or provide additional guidance.
Related Information:
By following these steps, you should be able to identify the cause of the AA443 error and implement the appropriate solution.
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