How To Fix AAPO202 - There was a subsequent transfer due to organizational unit on asset &1

AAPO202 - Overview

• Message type: E = Error

• Message class: AAPO - Asset Accounting - Posting

• Message number: 202

• Message text: There was a subsequent transfer due to organizational unit on asset &1

What causes this issue?

You are trying to reverse a document that posts to asset &V1&. However,
transfers due to organizational changes were also posted for this asset,
and these transfers were posted after the doument you want to reverse.
This could lead to differences at the level of the business area or
profit center.

How to fix this error?

Check if the reversal using the original account assignment would lead
to differences. If necessary, correct any inconsistencies on the asset
by changing the organizational assignments again.
The reversal can be posted by the user if this message is turned off for
that user, or set as a warning only.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AAPO202 - There was a subsequent transfer due to organizational unit on asset &1 ?

  The SAP error message AAPO202 indicates that there was a subsequent transfer of an asset due to a change in the organizational unit. This typically occurs when an asset is being transferred between different organizational units, and the system detects that there are pending transactions or inconsistencies related to that asset.
  
  Cause:
  
  Subsequent Transfer: The asset has already undergone a transfer process, and the system is trying to execute another transfer that conflicts with the previous one.
  Pending Transactions: There may be pending transactions (like depreciation, adjustments, etc.) that need to be completed before the asset can be transferred again.
  Organizational Unit Change: The asset is linked to an organizational unit that has changed, and the system is enforcing rules regarding asset transfers between different organizational units.
  
  
  Solution:
  
  Check Asset Status: Review the status of the asset in question. Ensure that there are no pending transactions or processes that need to be completed before proceeding with