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Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 447
Message text: You cannot transfer using transaction type & with this transaction
Transaction type &V1& is reserved for the capitalization of assets
under construction with line item management. This transaction type
is used in the component AM-IC (Investment Controlling).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Use the normal transfer transaction types 300/310 or 320/330
for the capitalization of the asset under construction. If you are
using the AM-IC component, use the special transaction that exists
for this purpose.
Error message extract from SAP system. Copyright SAP SE.
AA447
- You cannot transfer using transaction type & with this transaction ?The SAP error message AA447 indicates that there is an issue with the transaction type being used in the Asset Accounting module. Specifically, it states: "You cannot transfer using transaction type & with this transaction." This error typically arises when there is a mismatch between the transaction type and the type of transaction being processed.
Cause:
- Transaction Type Configuration: The transaction type you are trying to use may not be configured to allow the specific type of transfer you are attempting. For example, certain transaction types are designated for specific asset movements (e.g., transfers, retirements, acquisitions).
- Asset Class Restrictions: The asset class associated with the asset may have restrictions on the types of transactions that can be performed.
- Incorrect Transaction Code: The transaction code being used may not be appropriate for the action you are trying to perform.
- Missing Authorizations: The user may not have the necessary authorizations to perform the transaction with the specified transaction type.
Solution:
Check Transaction Type Configuration:
- Go to the configuration settings for Asset Accounting (Transaction code: OAOA).
- Verify that the transaction type you are using is correctly configured for the type of transfer you are attempting (e.g., inter-company transfer, intra-company transfer).
- Ensure that the transaction type is allowed for the asset class in question.
Review Asset Class Settings:
- Check the settings for the asset class associated with the asset to ensure that it allows the type of transaction you are trying to perform.
Use the Correct Transaction Code:
- Ensure that you are using the correct transaction code for the action you want to perform. For example, if you are trying to transfer an asset, make sure you are using the appropriate transaction code for asset transfers.
Check User Authorizations:
- Verify that the user has the necessary authorizations to perform the transaction. This may involve checking the user's roles and permissions in the SAP system.
Consult Documentation:
- Review SAP documentation or consult with your SAP support team for specific guidance related to the transaction type and asset accounting processes.
Related Information:
If the problem persists after checking these areas, it may be beneficial to involve your SAP support team or a consultant with expertise in Asset Accounting for further investigation.
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