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Message type: E = Error
Message class: AAPO - Asset Accounting - Posting
Message number: 183
Message text: Check your quantity entry, asset &1 does not manage quantities
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AAPO183
- Check your quantity entry, asset &1 does not manage quantities ?The SAP error message AAPO183 indicates that there is an issue with the quantity entry for an asset that does not manage quantities. This typically occurs in the context of asset accounting when you are trying to post a transaction that involves quantities for an asset that is not set up to handle them.
Cause:
- Asset Configuration: The asset in question is configured in such a way that it does not manage quantities. This could be due to the asset class settings or the specific asset master data configuration.
- Transaction Type: The transaction you are trying to execute may require quantity management, but the asset is not set up for it.
- Incorrect Entry: There may be an incorrect entry in the transaction where a quantity is being specified for an asset that does not support it.
Solution:
Check Asset Configuration:
- Go to the asset master record (transaction code AS03) and check the asset class and settings.
- Ensure that the asset class is configured to manage quantities if that is required for your business process.
Review Transaction Type:
- Verify the transaction type you are using. If it requires quantity management, ensure that the asset is set up accordingly.
- If the asset should not manage quantities, ensure that you are not entering a quantity in the transaction.
Correct the Entry:
- If you are mistakenly entering a quantity, remove the quantity from the transaction and try posting again.
- Ensure that you are following the correct procedure for the type of transaction you are executing.
Consult Documentation:
- Review SAP documentation or help files related to asset accounting to understand the requirements for quantity management and how to configure assets properly.
Contact Support:
- If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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