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Message type: E = Error
Message class: AB -
Message number: 053
Message text: Transaction type & is not suitable
Transaction type &V1& is not suitable for posting deferrals or
write-offs of deferred depreciation.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please use a transaction type for manual depreciation
Error message extract from SAP system. Copyright SAP SE.
AB053
- Transaction type & is not suitable ?The SAP error message AB053 indicates that a specific transaction type is not suitable for the operation you are trying to perform. This error typically occurs in the context of Asset Accounting (FI-AA) when dealing with asset transactions.
Cause:
The error message AB053 can arise due to several reasons, including:
Incorrect Transaction Type: The transaction type you are trying to use may not be configured for the specific operation (e.g., acquisition, transfer, retirement) you are attempting to perform.
Configuration Issues: The transaction type may not be properly set up in the system. This could include missing settings in the configuration for Asset Accounting.
Authorization Issues: The user may not have the necessary authorizations to perform the transaction with the specified transaction type.
Asset Class Restrictions: The transaction type may not be allowed for the asset class associated with the asset in question.
Solution:
To resolve the AB053 error, you can take the following steps:
Check Transaction Type Configuration:
- Go to the configuration settings for Asset Accounting (Transaction code: SPRO).
- Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Transaction Types.
- Verify that the transaction type you are using is correctly configured for the intended operation.
Review Asset Class Settings:
- Ensure that the asset class associated with the asset allows the transaction type you are trying to use.
- Check the settings for the asset class in the configuration.
User Authorizations:
- Ensure that the user has the necessary authorizations to perform the transaction with the specified transaction type.
- You may need to consult with your SAP security team to verify and adjust user roles and authorizations.
Consult Documentation:
- Review SAP documentation or help files related to Asset Accounting for any specific notes or guidelines regarding the transaction type in question.
Testing:
- If changes are made to the configuration, test the transaction again to see if the error persists.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as:
SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to the transaction type you are using.
SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
By following these steps, you should be able to identify the cause of the AB053 error and implement the necessary solutions to resolve it.
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