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

AC584 - Overview

• 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,