How To Fix AC767 - Transaction types &1 and &2 have different affiliated company indicators


AC767 - Overview

  • Message type: E = Error

  • Message class: AC - Error messages from Asset Customizing

  • Message number: 767

  • Message text: Transaction types &1 and &2 have different affiliated company indicators

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  • What causes this issue?

    The "post to affiliated company" indicators are set differently in
    transaction types &V1& and &V2&, and therefore the two transaction
    types cannot be combined.

    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 AC767 - Transaction types &1 and &2 have different affiliated company indicators ?
    The SAP error message AC767 indicates that there is a mismatch between the affiliated company indicators for two different transaction types in the Asset Accounting module. This typically occurs when you are trying to post a transaction that involves two different asset transaction types that are associated with different company codes or affiliated companies.
    
    Cause: Different Affiliated Company Indicators: The error arises when the transaction types involved in the posting have different affiliated company indicators. This means that the system recognizes them as belonging to different legal entities or company codes.
    Configuration Issues: There may be a configuration issue in the Asset Accounting settings where the transaction types are not aligned correctly. Incorrect Transaction Type Usage: The user may be attempting to use transaction types that are not compatible with each other in the context of the posting.
    Solution: Check Transaction Type Configuration: Go to the configuration settings for Asset Accounting (Transaction code: OAOA). Verify the settings for

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