How To Fix AA459 - Value Date for Acquis. from Transfer Changed

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 459

• Message text: Value Date for Acquis. from Transfer Changed

What causes this issue?

You changed the asset value date for a transfer acquisition. The
asset value date for a transaction of this type can only be changed if
the transaction was created manually.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AA459 - Value Date for Acquis. from Transfer Changed ?

  The SAP error message AA459 ("Value Date for Acquisition from Transfer Changed") typically occurs in the Asset Accounting (FI-AA) module when there is an inconsistency in the value date for an asset acquisition that is being transferred. This error can arise during asset transfers, such as when you are trying to transfer an asset from one cost center to another or when you are performing a transfer between different company codes.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Inconsistent Value Dates: The value date for the acquisition of the asset has been changed, which is not allowed during the transfer process.
  Transfer Date Issues: The transfer date may not align with the acquisition date or value date, leading to discrepancies.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that are not set up correctly, leading to this error.
  
  Solution:
  To resolve the AA459 error, you can take the following steps:
  
  
  Check Value Dates:
  
  Review the asset master data to ensure that the value date for the acquisition is correct and has not been changed inadvertently.
  Ensure that the value date for the transfer is consistent with the acquisition date.
  
  
  
  Adjust Transfer Date:
  
  If the transfer date is causing the issue, consider adjusting it to align with the acquisition date or value date.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the Asset Accounting module to ensure that they are set up correctly. This may involve consulting with your SAP configuration team or reviewing the relevant documentation.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like AS02 (Change Asset) to review and modify the asset details, or ABT1N (Transfer within Company Code) to perform the transfer correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more detailed information on asset transfers and the specific requirements for value dates.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), ABT1N (Transfer within Company Code), and ABT2N (Transfer between Company Codes).
  Asset Accounting Configuration: Understanding the configuration settings in the Asset Accounting module can help prevent similar issues in the future.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  
  By following these steps, you should be able to identify the cause of the AA459 error and implement a solution to resolve it.