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

SAP Error Message - Details

• 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

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 the transaction types involved in the posting. Ensure that they have the same affiliated company indicator if they are meant to be used together.
  
  
  
  Review the Posting:
  
  Check the details of the transaction you are trying to post. Ensure that you are using the correct transaction types that are compatible with each other.
  If necessary, change the transaction type to one that has the same affiliated company indicator as the other transaction type involved.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for further details on transaction types and affiliated company indicators to ensure proper usage.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and transaction types, consider reaching out to SAP support for assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Types: In SAP, transaction types are used to categorize different types of asset transactions (e.g., acquisitions, retirements, transfers). Each transaction type can be configured with specific settings, including affiliated company indicators.
  Affiliated Company Indicator: This is a key configuration in Asset Accounting that determines the legal entity associated with a transaction. It is crucial for ensuring compliance with accounting standards and regulations.
  Asset Accounting Configuration: Familiarity with the configuration settings in Asset Accounting is essential for troubleshooting issues related to transaction types and affiliated company indicators.
  
  By following these steps, you should be able to resolve the AC767 error and ensure that your asset transactions are processed correctly.