How To Fix AC768 - Transaction type &1: affiliated company indicator not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 768

• Message text: Transaction type &1: affiliated company indicator not allowed

What causes this issue?

The "post to affiliated company" indicator is set in transaction type
&V1& although this indicator is not set in other transaction types of
this transfer variant. Therefore the transaction types cannot be used
together.

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 AC768 - Transaction type &1: affiliated company indicator not allowed ?

  The SAP error message AC768, which states "Transaction type &1: affiliated company indicator not allowed," typically occurs in the context of asset accounting when you are trying to post a transaction that involves an affiliated company indicator, but the transaction type you are using does not support it.
  Cause:
  
  Transaction Type Configuration: The transaction type you are using is not configured to allow postings with an affiliated company indicator. This can happen if the transaction type is set up for internal transactions or if it is not meant to handle intercompany transactions.
  Incorrect Posting: You may be trying to post a transaction that is not valid for the asset or the type of transaction you are attempting to execute.
  Master Data Settings: The asset master data may not be set up correctly to allow for affiliated company transactions.
  
  Solution:
  
  
  Check Transaction Type Configuration:
  
  Go to the configuration settings for transaction types in Asset Accounting (Transaction code: OAOA).
  Verify if the transaction type you are using is allowed to have an affiliated company indicator. If not, you may need to create a new transaction type that allows this or modify the existing one.
  
  
  
  Review Asset Master Data:
  
  Check the asset master data to ensure that it is set up correctly for intercompany transactions. Ensure that the affiliated company indicator is correctly assigned if applicable.
  
  
  
  Use Correct Transaction Type:
  
  If the transaction type you are using is not meant for affiliated company transactions, switch to a different transaction type that supports this feature.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team to understand the specific configurations and settings related to transaction types and affiliated company indicators.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAOA (for transaction type configuration) and AS01/AS02 (for asset master data).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.