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Message type: E = Error
Message class: AAPO - Asset Accounting - Posting
Message number: 196
Message text: Transfer from area &1 not possible, there is no target area
Transfer from area &v1& is not possible, since the target asset &V2&-
&V3&-&V4& does not manage this depreciation area.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Create a balancing entry to clear these values on the asset in
depreciation area &v1&, before you start the settlement again.
Error message extract from SAP system. Copyright SAP SE.
AAPO196
- Transfer from area &1 not possible, there is no target area ?The SAP error message AAPO196, which states "Transfer from area &1 not possible, there is no target area," typically occurs in the context of Asset Accounting (FI-AA) when attempting to transfer values or data from one area to another, but the target area is not defined or does not exist.
Cause:
- Missing Target Area: The most common cause of this error is that the target area you are trying to transfer data to has not been defined in the system.
- Configuration Issues: There may be configuration issues in the Asset Accounting settings where the target area is not properly set up.
- Incorrect Area Assignment: The asset may not be assigned to the correct areas, or the areas may not be compatible for the transfer.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or create the target area.
Solution:
Check Target Area Configuration:
- Go to the configuration settings in Asset Accounting (Transaction code: OAYZ or OAYP).
- Ensure that the target area you are trying to transfer to is defined and active.
Define Target Area:
- If the target area does not exist, you may need to create it. This can be done in the configuration settings under the relevant area settings.
Review Asset Assignment:
- Check the asset master data to ensure that the asset is assigned to the correct areas. You can do this using transaction code AS03 (Display Asset).
Check Authorization:
- Ensure that the user has the necessary authorizations to perform the transfer. This may involve checking user roles and permissions.
Consult Documentation:
- Review SAP documentation or help files related to Asset Accounting for any specific guidelines or requirements regarding area transfers.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
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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