How To Fix AC584 - 'Post gross acquisition' is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 584

• Message text: 'Post gross acquisition' is not possible

What causes this issue?

You tried to set the indicator for gross acquisition posting for
transaction type &v1&. The indicator for 'set acquisition date' and/or
the indicator for 'proportional values are entered' are not set in
transaction type group &v2&, to which transaction type &v1& belongs.

System Response

Therefore gross posting is not possible with this transaction type.

How to fix this error?

In order to make gross acquisition postings, you have to create a
transaction type in a transaction type group where the indicators
mentioned above are set.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AC584 - 'Post gross acquisition' is not possible ?

  The SAP error message AC584, which states "'Post gross acquisition' is not possible," typically occurs in the context of asset accounting when there is an attempt to post a gross acquisition for an asset that does not meet certain criteria or conditions. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  
  Asset Status: The asset may be in a status that does not allow for gross acquisition postings. For example, if the asset is already fully depreciated or retired, you cannot post a new acquisition.
  
  
  Asset Class Configuration: The asset class may not be configured to allow for gross acquisition postings. This could be due to settings in the asset class that restrict certain types of transactions.
  
  
  Missing or Incorrect Master Data: The asset master data may be incomplete or incorrect, which can prevent the posting of a gross acquisition. This includes missing information such as the acquisition date, value, or other required fields.
  
  
  Posting Period Issues: The posting period may be closed or not open for the transaction date you are trying to post. This can prevent any postings from being made.
  
  
  Transaction Type Restrictions: The transaction type used for the posting may not be allowed for gross acquisition in the current configuration.
  
  
  Solutions:
  
  
  Check Asset Status: Verify the status of the asset in question. If it is retired or fully depreciated, you may need to create a new asset for the acquisition.
  
  
  Review Asset Class Settings: Check the configuration of the asset class to ensure that it allows for gross acquisition postings. You may need to consult with your SAP configuration team to make necessary adjustments.
  
  
  Verify Asset Master Data: Ensure that all required fields in the asset master data are filled out correctly. This includes checking the acquisition date, value, and any other relevant information.
  
  
  Open Posting Period: Check the posting period settings in the system. Ensure that the period for the transaction date is open for postings. You can do this in the transaction code OB52.
  
  
  Check Transaction Type: Review the transaction type being used for the posting. Ensure that it is configured to allow gross acquisition postings.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to asset accounting and the error message AC584.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for managing asset master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  User Authorization: Ensure that the user has the necessary authorizations to perform asset postings.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant specializing in asset accounting for further assistance.