How To Fix AA589 - No document type for legacy data transfer is assigned for comp. code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 589

• Message text: No document type for legacy data transfer is assigned for comp. code &1

What causes this issue?

You are posting a legacy data transfer.
However, <ZH>no</> document type is defined for legacy data transfers
for company code &V1&.

System Response

The posting of the legacy data transfer is <ZH>not</> possible.

How to fix this error?

Enter a document type for legacy data transfers in Customizing for <LS>
Asset Accounting</> under <DS:SIMG.V_T093C_LDT_DC>Define Document Type
for Legacy Data Transfers</>.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message AA589 - No document type for legacy data transfer is assigned for comp. code &1 ?

  The SAP error message AA589 indicates that there is no document type assigned for legacy data transfer for the specified company code. This error typically occurs when you are trying to upload or transfer legacy asset data into the Asset Accounting (FI-AA) module in SAP, and the system cannot find a valid document type for the transaction.
  
  Cause:
  
  Missing Document Type: The document type for legacy data transfer has not been defined in the system for the specified company code.
  
  Configuration Issues: The configuration settings for Asset Accounting may not be properly set up, leading to the absence of a document type for legacy data transfer.
  Incorrect Company Code: The company code specified in the transaction may not have a corresponding document type configured.
  
  
  Solution:
  To resolve the error, you need to ensure that a document type for legacy data transfer is assigned to the relevant company code. Here are the steps to do this:
  
  
  Access the