How To Fix AA488 - Conflict betwen company code and transaction type defined

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 488

• Message text: Conflict betwen company code and transaction type defined

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AA488 - Conflict betwen company code and transaction type defined ?

  The SAP error message AA488, which states "Conflict between company code and transaction type defined," typically occurs in the Asset Accounting (FI-AA) module when there is a mismatch between the company code settings and the transaction type being used for asset transactions. This error can arise during various asset-related activities, such as acquisitions, transfers, or retirements.
  
  Cause:
  
  Transaction Type Configuration: The transaction type being used may not be correctly configured for the specific company code. Each transaction type can have specific settings that determine how it behaves in relation to different company codes.
  Company Code Settings: The company code may not be set up to allow the specific transaction type. This could be due to missing or incorrect configuration in the asset accounting settings.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the transaction for the specified company code and transaction type.
  
  
  Solution:
  
  
  Check Transaction Type Configuration:
  
  Go to the configuration settings