How To Fix AA446 - Please do not manually transfer down payments to asset

AA446 - Overview

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 446

• Message text: 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&. In the case of manual down payment transfers,
currency translation differences can arise that cause problems when the
asset is capitalized.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Post the transfer using the menu function provided for this.

Error message extract from SAP system. Copyright SAP SE.

AA446 - Details

• The SAP error message AA446 ("Please do not manually transfer down payments to asset") typically occurs in the context of asset accounting when there is an attempt to manually transfer a down payment to an asset. This error is designed to prevent users from incorrectly processing down payments, which should be handled through specific procedures in SAP.
  
  Cause:
  
  Manual Transfer Attempt: The error arises when a user tries to manually transfer a down payment to an asset, which is not allowed in the system.
  
  Configuration Issues: There may be configuration settings in the asset accounting module that restrict manual transfers of down payments.
  Incorrect Transaction Type: The transaction type used may not be appropriate for transferring down payments.
  
  
  Solution:
  
  Use the Correct Process: Instead of manually transferring down payments, use the appropriate SAP transaction for processing down payments. Typically, this involves using the transaction code F-90 (for asset acquisition) or F-92 (for asset transfer).
  Check Configuration: Ensure