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Message type: E = Error
Message class: AC - Error messages from Asset Customizing
Message number: 411
Message text: No copying possible for screen selection 'NO'. Please correct
You specified screen selection 'NO'. If you make this screen selection
it is not possible to copy from a reference asset.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Change the screen selection.
or
Remove the copy specification.
Error message extract from SAP system. Copyright SAP SE.
AC411
- No copying possible for screen selection 'NO'. Please correct ?The SAP error message AC411 "No copying possible for screen selection 'NO'. Please correct" typically occurs in the context of Asset Accounting (FI-AA) when you are trying to copy or transfer data related to asset transactions, and the system is unable to proceed due to a configuration or data issue.
Cause:
- Screen Selection Configuration: The error indicates that the screen selection for the operation you are trying to perform is set to 'NO', meaning that copying or transferring data is not allowed for that particular screen or transaction.
- Missing Authorizations: Sometimes, the user may not have the necessary authorizations to perform the copying operation.
- Incorrect Settings: There may be incorrect settings in the configuration of Asset Accounting that prevent the copying of data.
Solution:
Check Screen Selection Settings:
- Go to the configuration settings for Asset Accounting (Transaction code: SPRO).
- Navigate to the relevant section for screen selection and ensure that the settings allow for copying where necessary.
- Look for the specific screen or transaction that is causing the issue and verify its configuration.
Review User Authorizations:
- Ensure that the user has the necessary authorizations to perform the copying operation. This can be checked in the user roles and profiles assigned to the user.
Consult Documentation:
- Review SAP documentation or help files related to Asset Accounting to understand the specific requirements for the operation you are trying to perform.
Check for Customizations:
- If there are any custom developments or enhancements in your SAP system, check if they are affecting the standard behavior of the asset transactions.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version and configuration of your SAP system.
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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