How To Fix AC762 - Transfer variant &1 &2: do not mix TTY for prior-yr + curr.yr (&3 und &4)

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 762

• Message text: Transfer variant &1 &2: do not mix TTY for prior-yr + curr.yr (&3 und &4)

What causes this issue?

Transaction types &V3& and &V4& in transfer variant &V1& &V2& are not
allowed to be combined. One of the transaction types is for
current-year acquisitions, whereas the other is defined for prior-year
acquisitions.

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?

Check the Customizing settings for transaction types.

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 AC762 - Transfer variant &1 &2: do not mix TTY for prior-yr + curr.yr (&3 und &4) ?

  The SAP error message AC762 typically occurs in the context of asset accounting when there is an issue with the transfer variant settings for asset transactions. This error indicates that there is a mix of transaction types (TTY) for prior-year and current-year transactions, which is not allowed.
  Cause:
  The error message AC762 is triggered when:
  
  You are trying to execute a transfer variant that includes both prior-year and current-year transactions.
  The transfer variant settings are not consistent, leading to a conflict in how the transactions are processed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Transfer Variant Settings:
  
  Go to the transaction code OAYV (Transfer Variants) in SAP.
  Review the settings for the transfer variant you are using (identified by &1 and &2 in the error message).
  Ensure that the settings do not mix transaction types for prior-year and current-year.
  
  
  
  Separate Transactions:
  
  If you need to process both prior-year and current-year transactions, consider creating separate transfer variants for each year.
  Execute the transfers in separate runs to avoid mixing the transaction types.
  
  
  
  Review Asset Transactions:
  
  Check the asset transactions that are being processed to ensure they are correctly categorized as either prior-year or current-year.
  Make sure that the asset master data is correctly set up and that the fiscal year settings are appropriate.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on transfer variants and asset accounting processes.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the settings and transactions, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAYV (Transfer Variants), OAYR (Asset Accounting Year-End Closing), and OABN (Transfer of Assets).
  Asset Accounting Configuration: Understanding the configuration settings in Asset Accounting can help prevent similar issues in the future.
  SAP Notes: Check for any SAP Notes related to error AC762 for additional insights or patches that may address the issue.
  
  By following these steps, you should be able to resolve the AC762 error and ensure that your asset transfers are processed correctly.