How To Fix AAPO116 - Transfer acquisition: No values for acquisition posting exist

SAP Error Message - Details

• Message type: E = Error

• Message class: AAPO - Asset Accounting - Posting

• Message number: 116

• Message text: Transfer acquisition: No values for acquisition posting exist

What causes this issue?

You want to post an acquisition transfer to asset &V1&.
After the transfer methods of transfer variant &V2&, relationship type
&V3&, were used on the depreciation areas supplied, there are no longer
any values in any of these depreciation areas.

System Response

The acquisition cannot be posted.

How to fix this error?

Check the transfer variant. Reverse the retirement, if it was posted in
a different system or client.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AAPO116 - Transfer acquisition: No values for acquisition posting exist ?

  The SAP error message AAPO116 ("Transfer acquisition: No values for acquisition posting exist") typically occurs in the context of asset accounting when trying to perform a transfer of an asset, such as during an asset transfer or when posting an acquisition. This error indicates that the system cannot find any values related to the acquisition posting for the asset in question.
  Causes:
  
  Missing Acquisition Values: The asset may not have any acquisition values posted. This can happen if the asset was created without an acquisition posting or if the acquisition posting was deleted or not properly recorded.
  Incorrect Asset Status: The asset might be in a status that does not allow for transfer or acquisition postings.
  Configuration Issues: There may be configuration issues in the asset accounting settings that prevent the system from recognizing the acquisition values.
  Data Inconsistencies: There could be inconsistencies in the asset master data or related tables that prevent the system from retrieving the necessary values.
  
  Solutions:
  
  Check Asset Master Data: Verify the asset master data to ensure that acquisition values are correctly posted. You can do this by navigating to the asset master record and checking the acquisition details.
  Post Acquisition Values: If the asset does not have any acquisition values, you may need to post an acquisition for the asset. This can be done through the transaction code AB01 (Post Acquisition).
  Review Asset Status: Ensure that the asset is in a status that allows for transfer. If the asset is retired or in a status that does not permit transfers, you may need to change its status.
  Check Configuration: Review the configuration settings in the Asset Accounting module to ensure that everything is set up correctly. This may involve checking the settings for asset classes, depreciation areas, and other related configurations.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the error and potential fixes.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AB01 (Post Acquisition), and ABT1N (Transfer Within Company Code).
  Asset Accounting Configuration: Understanding the configuration of asset accounting in SAP can help in troubleshooting issues related to asset postings.
  SAP Community: Engaging with the SAP Community or forums can provide insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Asset Accounting.