How To Fix AC107 - No additions possible in display mode.

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 107

• Message text: No additions possible in display mode.

What causes this issue?

You are in the display mode of asset history sheet maintenance.

System Response

You are not allowed to add an asset history sheet version in display
mode.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AC107 - No additions possible in display mode. ?

  The SAP error message AC107 "No additions possible in display mode" typically occurs when a user attempts to make changes or additions to an asset in the Asset Accounting (FI-AA) module while in display mode. This error indicates that the system is set to display mode, which does not allow for modifications or additions to the asset data.
  Cause:
  
  Display Mode: The user is currently in display mode for the asset, which restricts any changes or additions.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the asset.
  Transaction Type: The transaction being used may not support additions or changes in the current context.
  
  Solution:
  
  
  Switch to Change Mode: 
  
  If you need to make changes or additions, switch from display mode to change mode. This can typically be done by selecting the appropriate option in the SAP GUI (e.g., using the "Change" button or transaction code).
  
  
  
  Check Authorizations: 
  
  Ensure that you have the necessary authorizations to modify asset data. You may need to contact your SAP security administrator to verify your roles and permissions.
  
  
  
  Use the Correct Transaction: 
  
  Make sure you are using the correct transaction code for the action you want to perform. For example, use AS02 for changing an asset instead of AS03, which is for display only.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific instructions related to the asset accounting processes you are working with.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  
  
  User Roles: Check the user roles assigned to ensure they include the necessary permissions for asset modifications.
  SAP Notes: Look for any relevant SAP Notes that might address specific issues or bugs related to asset accounting.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.