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Message type: E = Error
Message class: AAPO - Asset Accounting - Posting
Message number: 129
Message text: Asset &1 is incomplete, transaction not allowed
The 'incomplete' indicator was set for asset &V1&, because it does not
have a business area, although business area financial statements are
active. Therefore it is not possible to post to the asset.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Assign a business area to the asset.
Error message extract from SAP system. Copyright SAP SE.
AAPO129
- Asset &1 is incomplete, transaction not allowed ?The SAP error message AAPO129 indicates that an asset is incomplete, which prevents certain transactions from being processed. This error typically arises when required fields or data for the asset master record are missing or not properly maintained.
Cause:
The error can occur due to several reasons, including:
- Missing Mandatory Fields: Certain fields in the asset master record are required for the transaction you are trying to perform (e.g., acquisition, transfer, retirement).
- Incomplete Asset Data: The asset may not have been fully set up, such as missing depreciation areas, cost center assignments, or other relevant information.
- Incorrect Asset Status: The asset might be in a status that does not allow for the transaction (e.g., inactive or not yet capitalized).
- Configuration Issues: There may be issues with the configuration of the asset accounting module that prevent the asset from being processed.
Solution:
To resolve the AAPO129 error, follow these steps:
Check Asset Master Data:
- Go to the asset master record (transaction code AS03) and review the details.
- Ensure that all mandatory fields are filled out correctly. Pay special attention to the following:
- Asset class
- Cost center
- Location
- Depreciation areas
- Useful life and other relevant parameters
Complete Missing Information:
- If you find any missing or incomplete information, update the asset master record accordingly (transaction code AS02).
Review Asset Status:
- Ensure that the asset is in an appropriate status for the transaction you are trying to perform. If the asset is inactive, you may need to reactivate it.
Check Configuration:
- If you suspect a configuration issue, consult with your SAP FI/CO consultant to ensure that the asset accounting settings are correctly configured.
Test the Transaction:
- After making the necessary updates, try to perform the transaction again to see if the error persists.
Related Information:
Transaction Codes:
SAP Notes: Check SAP Notes for any known issues or patches related to asset accounting that might address this error.
Documentation: Refer to SAP Help documentation for Asset Accounting for detailed information on asset master data requirements and configuration.
By following these steps, you should be able to identify and resolve the issue causing the AAPO129 error. If the problem persists, consider reaching out to your SAP support team for further assistance.
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