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Message type: E = Error
Message class: AC - Error messages from Asset Customizing
Message number: 465
Message text: Area &1 does not allow &2
Area &v1& does not allow business transaction &v2&. Therefore, it is
not possible to enter accounts for this transaction.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
AC465
- Area &1 does not allow &2 ?The SAP error message AC465, which states "Area &1 does not allow &2," typically occurs in the context of Asset Accounting (FI-AA) when there is an attempt to perform an operation that is not permitted for a specific area of an asset. The error message indicates that the action you are trying to perform is not allowed for the specified asset area.
Cause:
The error can be caused by several factors, including:
- Configuration Issues: The asset area may not be configured to allow certain transactions (e.g., depreciation, transfers, etc.).
- Incorrect Asset Area: The asset area you are trying to use may not support the operation you are attempting.
- Authorization Issues: The user may not have the necessary authorizations to perform the action in the specified asset area.
- Asset Status: The asset may be in a status that does not allow the operation (e.g., retired, blocked).
Solution:
To resolve the AC465 error, you can take the following steps:
Check Configuration:
- Go to the Asset Accounting configuration settings in SPRO and verify the settings for the asset area in question. Ensure that the area is configured to allow the operation you are trying to perform.
Review Asset Area:
- Confirm that you are using the correct asset area for the operation. Check the asset master data to ensure that the area supports the intended transaction.
User Authorizations:
- Verify that the user has the necessary authorizations to perform the action in the specified asset area. You may need to consult with your SAP security team to check and adjust user roles.
Check Asset Status:
- Review the status of the asset. If the asset is blocked or retired, you may need to change its status or perform the operation on a different asset.
Consult Documentation:
- Refer to SAP documentation or help resources for more specific guidance related to the asset area and the operation you are trying to perform.
Related Information:
By following these steps, you should be able to identify the cause of the AC465 error and implement the appropriate solution.
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