How To Fix AA447 - You cannot transfer using transaction type & with this transaction


SAP Error Message - Details

  • 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

  • Show details Hide details
  • What causes this issue?

    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).

    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?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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).
    2. Asset Class Restrictions: The asset class associated with the asset may have restrictions on the types of transactions that can be performed.
    3. Incorrect Transaction Code: The transaction code being used may not be appropriate for the action you are trying to perform.
    4. Missing Authorizations: The user may not have the necessary authorizations to perform the transaction with the specified transaction type.

    Solution:

    1. 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.
    2. 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.
    3. 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.
    4. 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.
    5. 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:

    • Transaction Types in Asset Accounting: Each transaction type in SAP Asset Accounting has specific settings that determine how it can be used. Understanding these settings is crucial for troubleshooting issues.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on transaction types and configurations.
    • SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.

    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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