How To Fix AA486 - Posting not possible with transaction type &, areas restricted

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 486

• Message text: Posting not possible with transaction type &, areas restricted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message AA486 - Posting not possible with transaction type &, areas restricted ?

  The SAP error message AA486 ("Posting not possible with transaction type &, areas restricted") typically occurs in the Asset Accounting (FI-AA) module when you attempt to post a transaction that is restricted by the configuration of the transaction type or the areas involved.
  Cause:
  
  Transaction Type Restrictions: The transaction type you are using may have restrictions set in the configuration. This can include limitations on which asset areas can be posted to or which types of transactions are allowed.
  Asset Area Configuration: The asset area may not be configured to allow postings for the specific transaction type you are trying to use.
  Authorization Issues: There may be authorization restrictions preventing the posting of transactions in certain areas or with certain transaction types.
  
  Solution:
  
  
  Check Transaction Type Configuration:
  
  Go to the configuration settings for Asset Accounting (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Transaction Types.
  Review the settings for the transaction type you are using and ensure that it is allowed for the asset area you are trying to post to.
  
  
  
  Review Asset Area Settings:
  
  Check the configuration for the specific asset area (Transaction code: OAOA).
  Ensure that the asset area is set up to allow postings for the transaction type in question.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to post to the asset area and transaction type.
  You may need to consult with your SAP security team to ensure that the user roles and authorizations are correctly assigned.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes related to the transaction type and asset area in question.
  
  
  
  Testing:
  
  After making any changes, perform a test posting to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SPRO (Customizing)
  OAOA (Asset Area Configuration)
  OAOA (Transaction Type Configuration)
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem persists after checking the above areas, it may be beneficial to engage with your SAP support team or a consultant who specializes in Asset Accounting for further assistance.