How To Fix AA469 - Posting not possible (transaction type & not correctly maintained)

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 469

• Message text: Posting not possible (transaction type & not correctly maintained)

What causes this issue?

For the transaction type &V1&, you entered a transaction type under
'Acquisition in the same year,' that does not have the indicator
'Retirement with revenue.'

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?

Check transaction type &V1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AA469 - Posting not possible (transaction type & not correctly maintained) ?

  The SAP error message AA469 ("Posting not possible (transaction type & not correctly maintained)") typically occurs in the Asset Accounting (FI-AA) module when there is an issue with the configuration of the transaction type used for asset postings. This error indicates that the transaction type specified in the posting is not set up correctly in the system.
  Causes:
  
  Incorrect Configuration of Transaction Type: The transaction type may not be properly configured in the system. This could include missing settings or incorrect parameters.
  Missing Authorization: The user may not have the necessary authorizations to perform the transaction with the specified transaction type.
  Transaction Type Not Defined: The transaction type may not be defined in the system at all.
  Inconsistent Settings: There may be inconsistencies in the settings related to the transaction type, such as missing account assignments or incorrect settings for asset classes.
  
  Solutions:
  
  
  Check Transaction Type Configuration:
  
  Go to the configuration settings for Asset Accounting (Transaction code: OAOA).
  Verify that the transaction type in question is correctly defined and has all necessary parameters set up (e.g., account assignments, asset classes).
  Ensure that the transaction type is assigned to the correct company code.
  
  
  
  Review Authorization:
  
  Check if the user has the necessary authorizations to perform the transaction. This can be done by reviewing the user's roles and authorizations in the system.
  
  
  
  Define Missing Transaction Type:
  
  If the transaction type is not defined, you may need to create it. This can be done in the same configuration area (Transaction code: OAOA).
  
  
  
  Check for Inconsistencies:
  
  Review the settings related to the asset class and ensure that they are consistent with the transaction type being used.
  Make sure that all necessary accounts (e.g., acquisition, depreciation) are assigned to the transaction type.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the transaction type and its configuration.
  
  
  
  Testing:
  
  After making changes, perform a test posting to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OAOA: Configuration for Transaction Types in Asset Accounting.
  OABW: Configuration for Asset Classes.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message AA469.
  
  
  User Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  
  By following these steps, you should be able to identify and resolve the cause of the AA469 error message in SAP.