How To Fix AAPO177 - Posting with transaction type & is not possible here, see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: AAPO - Asset Accounting - Posting

• Message number: 177

• Message text: Posting with transaction type & is not possible here, see long text

What causes this issue?

Transaction type &V1& has a depreciation area limitation, although
posting is not mandatory in all of the depreciation areas entered.
However, it is not possible to select depreciation areas in the current
transaction.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the specifications for transaction type &V1& or use transaction
&V2& to enter the transaction.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AAPO177 - Posting with transaction type & is not possible here, see long text ?

  The SAP error message AAPO177 indicates that a posting with a specific transaction type is not possible in the current context. This error typically arises in the Asset Accounting (FI-AA) module when trying to perform a transaction that is not allowed for the specified asset or transaction type.
  Cause:
  
  Transaction Type Restrictions: The transaction type you are trying to use may not be allowed for the asset in question. Each transaction type in SAP Asset Accounting has specific settings that determine when and how it can be used.
  Asset Status: The asset may be in a status that does not permit the transaction you are attempting. For example, if the asset is retired or has been fully depreciated, certain postings may not be allowed.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that restrict the use of certain transaction types under specific conditions.
  Posting Period: The posting period may be closed, preventing any transactions from being posted.
  
  Solution:
  
  Check Transaction Type: Verify that the transaction type you are using is appropriate for the asset and the type of posting you are trying to perform. You can check the allowed transaction types in the configuration settings of Asset Accounting.
  Review Asset Status: Check the status of the asset to ensure it is eligible for the transaction. If the asset is retired or has been fully depreciated, you may need to take corrective actions.
  Configuration Review: Consult with your SAP configuration team to review the settings for the transaction type in question. They can check if there are any restrictions or settings that need to be adjusted.
  Open Posting Period: Ensure that the posting period is open for the transaction you are trying to execute. You can check this in the period control settings in the Financial Accounting module.
  Long Text: Read the long text associated with the error message for additional details. This can provide specific guidance on what might be wrong or what needs to be checked.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration tips.
  Documentation: Review SAP documentation on Asset Accounting for a better understanding of transaction types and their configurations.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting for further assistance.