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Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 476
Message text: Posting with transaction type & is not possible (see long text for cause)
The asset to be posted is assigned to a group asset. Transfers
from/to such assets are not allowed at the present time.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
AA476
- Posting with transaction type & is not possible (see long text for cause) ?The SAP error message AA476 indicates that a posting with a specific transaction type is not possible. This error typically occurs in the Asset Accounting (FI-AA) module when trying to post an asset transaction that is not allowed due to certain conditions or configurations.
Cause:
The error message AA476 can be triggered by several factors, including:
Transaction Type Configuration: The transaction type you are trying to use may not be configured correctly in the system. This could be due to missing settings or restrictions on the transaction type.
Asset Status: The asset may be in a status that does not allow the posting of the transaction type you are attempting. For example, if the asset is retired or has been fully depreciated, certain postings may not be allowed.
Posting Period: The posting period may be closed or not open for the transaction type you are trying to post. Ensure that the period is open for the relevant transaction.
Authorization Issues: The user may not have the necessary authorizations to perform the transaction with the specified transaction type.
Asset Class Settings: The asset class associated with the asset may have restrictions on certain transaction types.
Solution:
To resolve the AA476 error, you can take the following steps:
Check Transaction Type Configuration:
- Go to the configuration settings for transaction types in Asset Accounting (Transaction code: OAOA).
- Ensure that the transaction type you are using is correctly configured and allowed for the type of posting you are attempting.
Review Asset Status:
- Check the status of the asset in question. If the asset is retired or has been fully depreciated, you may need to create a new asset or adjust the existing asset's status.
Verify Posting Period:
- Ensure that the posting period is open for the transaction type you are trying to post. You can check this in the period control settings (Transaction code: OB52).
Check User Authorizations:
- Verify that the user has the necessary authorizations to perform the transaction. This can be checked with your SAP security team.
Review Asset Class Settings:
- Check the settings for the asset class associated with the asset to ensure that it allows the transaction type you are trying to use.
Related Information:
If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting.
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