How To Fix AC731 - OBSOL:Doc.type & for dep.pstg in co.code & should not be for batch input

AC731 - Overview

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 731

• Message text: OBSOL:Doc.type & for dep.pstg in co.code & should not be for batch input

<ZH>***Obsolete***</>
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What causes this issue?

The document type you entered for the depreciation posting is only
allowed for batch input posting runs. The depreciation posting run posts
directly, and therefore requires a document type that is not limited
solely to batch input processing.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Choose a different document type for posting depreciation, or change the
definition of the document type.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AC731 - OBSOL:Doc.type & for dep.pstg in co.code & should not be for batch input ?

  The SAP error message AC731 indicates that there is an issue with the document type used for depreciation posting in the specified company code. The message suggests that the document type is not suitable for batch input processing. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Document Type Configuration: The document type specified in the error message is not configured to allow batch input processing. This could be due to settings in the configuration of the asset accounting module.
  Batch Input Session: The error may occur when trying to process a batch input session that includes a document type that is not allowed for the specified operation.
  Company Code Settings: The company code settings may restrict certain document types from being used in batch input scenarios.
  
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for document types in Asset Accounting (Transaction code: OAOA).
  Verify that the document type used for depreciation postings