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Message type: E = Error
Message class: AAPO - Asset Accounting - Posting
Message number: 154
Message text: Combination not allowed: 'new asset and asset number'
You selected the 'new asset' option. However, at the same time you also
entered an asset number for the acquisition posting. This combination
is not allowed.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Select the option 'exist. asset' or delete the asset number you
entered.
Error message extract from SAP system. Copyright SAP SE.
AAPO154
- Combination not allowed: 'new asset and asset number' ?The SAP error message AAPO154, which states "Combination not allowed: 'new asset and asset number'," typically occurs during asset accounting transactions, particularly when trying to create or modify asset master records or during asset transactions like acquisitions or transfers.
Cause:
This error usually arises due to one of the following reasons:
- Inconsistent Data: The system is trying to create a new asset with an asset number that already exists or is not allowed in the current context.
- Configuration Issues: The configuration settings in the asset accounting module may not allow the combination of a new asset and the specified asset number.
- Transaction Type Restrictions: Certain transaction types may have restrictions on how assets can be created or modified, leading to this error.
- Missing Authorizations: The user may not have the necessary authorizations to create or modify assets in the specified manner.
Solution:
To resolve the AAPO154 error, you can take the following steps:
- Check Asset Number: Ensure that the asset number you are trying to use is not already assigned to another asset. If it is, you may need to use a different asset number.
- Review Configuration: Check the configuration settings in the Asset Accounting module (transaction code OAOA) to ensure that the settings allow for the creation of new assets with the specified parameters.
- Transaction Type: Verify the transaction type you are using. Ensure that it is appropriate for the action you are trying to perform (e.g., acquisition, transfer, etc.).
- User Authorizations: Confirm that the user has the necessary authorizations to create or modify assets. This can be checked with your SAP security team.
- Consult Documentation: Review SAP documentation or notes related to asset accounting for any specific guidelines or restrictions that may apply to your scenario.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting for further assistance.
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