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Message type: E = Error
Message class: AC - Error messages from Asset Customizing
Message number: 460
Message text: In transaction '&1' no entries possible with transaction type group &2
You tried to enter the transaction type group &V2& with the transaction
type. This group does not belong to the transaction '&V1&' .
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter a transaction type group which is valid for business transaction
'&V1&' that was selected with the calling transaction.
Error message extract from SAP system. Copyright SAP SE.
AC460
- In transaction '&1' no entries possible with transaction type group &2 ?The SAP error message AC460 indicates that there are no entries possible for a specific transaction type group in the context of asset accounting. This error typically arises when you are trying to perform an action related to asset transactions (like acquisitions, retirements, or transfers) but the system cannot find any valid entries for the specified transaction type group.
Cause:
- Transaction Type Group Configuration: The transaction type group specified in the error message may not be configured correctly in the system. This could mean that the group does not have any valid transaction types assigned to it.
- Missing Authorizations: The user may not have the necessary authorizations to perform the transaction for the specified transaction type group.
- Incorrect Transaction Type: The transaction type being used may not be valid for the asset or the specific transaction being attempted.
- Data Inconsistencies: There may be inconsistencies in the asset master data or transaction data that prevent the system from processing the request.
Solution:
Check Configuration:
- Go to the configuration settings for asset accounting (Transaction code: OAOA or OAYZ) and verify that the transaction type group is correctly set up with the appropriate transaction types.
- Ensure that the transaction type group is assigned to the relevant asset classes.
Review Authorizations:
- Check the user’s authorizations to ensure they have the necessary permissions to perform the transaction for the specified transaction type group.
Validate Transaction Type:
- Ensure that the transaction type you are trying to use is valid for the asset and the type of transaction you are attempting to perform.
Check Asset Master Data:
- Review the asset master data for any inconsistencies or missing information that could be causing the issue.
Consult Documentation:
- Refer to SAP documentation or help resources for specific details on the transaction type group and its configuration.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
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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