How To Fix AC104 - Transaction allocations to item & & will be deleted too

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 104

• Message text: Transaction allocations to item & & will be deleted too

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message AC104 - Transaction allocations to item & & will be deleted too ?

  The SAP error message AC104 typically occurs in the context of asset accounting when you are trying to perform a transaction that involves asset allocations. The message indicates that the transaction allocations to a specific asset item will be deleted as part of the process you are attempting to execute. This can happen during various operations, such as asset retirement, transfer, or adjustments.
  Cause:
  The error message AC104 is generally triggered by one of the following reasons:
  
  Transaction Type: The transaction type you are using may not support the current allocations for the asset item.
  Asset Status: The asset may be in a status that does not allow for certain transactions to be processed without affecting allocations.
  Configuration Issues: There may be configuration settings in the asset accounting module that are not aligned with the intended transaction.
  Data Integrity: There may be inconsistencies or issues with the data related to the asset, such as missing or incorrect allocation entries.
  
  Solution:
  To resolve the AC104 error, you can take the following steps:
  
  
  Review the Transaction Type: Ensure that the transaction type you are using is appropriate for the asset and its current allocations. Check if the transaction type allows for the deletion of allocations.
  
  
  Check Asset Status: Verify the status of the asset. If the asset is in a locked or restricted status, you may need to change its status before proceeding with the transaction.
  
  
  Analyze Allocations: Review the allocations associated with the asset. If necessary, manually adjust or delete allocations before performing the transaction.
  
  
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for asset accounting are correctly configured to handle the transactions you are trying to execute.
  
  
  Data Consistency Check: Run data consistency checks in the asset accounting module to identify and rectify any inconsistencies.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check for any SAP Notes related to error AC104 for additional insights or patches that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to address the AC104 error and proceed with your asset accounting transactions effectively.