How To Fix AAPO180 - Entering quantity is not allowed


AAPO180 - Overview

  • Message type: E = Error

  • Message class: AAPO - Asset Accounting - Posting

  • Message number: 180

  • Message text: Entering quantity is not allowed

  • Show details Hide details
  • What causes this issue?

    You tried to post a transaction and entered a quantity for asset &V1&.
    Entering a quantity is only allowed with an acquisition, a retirement,
    a transfer or a post-capitalization if the transaction posts to the
    book depreciation area of the asset.
    The current transaction does not meet these criteria.

    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 your entry.

    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 AAPO180 - Entering quantity is not allowed ?
    The SAP error message AAPO180 ("Entering quantity is not allowed") typically occurs in the context of asset accounting when you are trying to enter a quantity for an asset transaction where it is not permitted. This can happen in various scenarios, such as during asset acquisition, transfer, or retirement.
    Causes:
    
    
    Transaction Type Restrictions: Certain transaction types in asset accounting do not allow for quantity entries. For example, if you are trying to enter a quantity for a transaction that is meant to handle monetary values only, the system will throw this error.
    
    
    Configuration Settings: The configuration settings in the asset accounting module may restrict quantity entries for specific asset classes or transaction types.
    
    
    Asset Class Settings: The asset class may be configured in such a way that it does not allow for quantity-based transactions.
    
    
    Incorrect Transaction Code: Using the wrong transaction code that does not support quantity entries can also lead to this error.
    
    
    Solutions:
    
    
    Check Transaction

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