Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 445
Message text: Please do not post manual down payments to asset
The asset &V1& &V2& manages depreciation area &V3&, which is managed in
foreign currency &V4&. If the down payment posting is made manually,
this can result in currency translation differences later when the down
payment is transferred. These differences lead to problems when the
asset is capitalized.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Post the down payment using the menu function provided for this.
Error message extract from SAP system. Copyright SAP SE.
AA445
- Please do not post manual down payments to asset ?The SAP error message AA445 ("Please do not post manual down payments to asset") typically occurs in the Asset Accounting (FI-AA) module when there is an attempt to post a manual down payment directly to an asset. This is not allowed in SAP because down payments should be managed through specific processes that ensure proper accounting treatment and asset management.
Cause: Incorrect Posting Type: The user is trying to post a down payment directly to an asset account instead of using the appropriate down payment process. Configuration Settings: The system may be configured to prevent manual down payments to assets, as this could lead to inconsistencies in asset accounting. Transaction Type: The transaction type being used may not support down payments for assets.
Solution: Use the Correct Process: Instead of posting a manual down payment directly to the asset, use the appropriate transaction for down payments. This typically involves: Creating a down payment request (using transaction code
Get instant SAP help. Sign up for our Free Essentials Plan.
AA444
No additional posting to asset
Combine the two downpayments into one.How to fix this error? The system issues an error message and will not allow you to continue with this transac...
AA443
You cannot post with transaction type & here
What causes this issue? You have entered a transaction type for revaluation. This is not allowed in the selected transaction.System Response The sy...
AA446
Please do not manually transfer down payments to asset
What causes this issue? The asset &V1& &V2& manages depreciation area &V3&, which is managed in foreign currency &V4&...
AA447
You cannot transfer using transaction type & with this transaction
What causes this issue? Transaction type &V1& is reserved for the capitalization of assets under construction with line item management. Thi...
Click on this link to search all SAP messages.