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Message type: E = Error
Message class: ACAC - Nachrichten FI-GL-ACAC (Accrual Accounting)
Message number: 010
Message text: Only internal number assignment is permitted for company code &1
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ACAC010
- Only internal number assignment is permitted for company code &1 ?The SAP error message ACAC010, which states "Only internal number assignment is permitted for company code &1," typically occurs in the context of asset accounting when there is an issue with the number assignment configuration for asset numbers in a specific company code.
Cause:
This error usually arises due to one of the following reasons:
Number Assignment Configuration: The company code is configured to use internal number assignment for asset numbers, but an attempt is being made to use external number assignment (manual entry) instead.
Asset Master Data Creation: When creating asset master data, if the system is set to use internal number assignment, but the user tries to enter an asset number manually, this error will be triggered.
Configuration Settings: The settings in the Asset Accounting configuration (transaction code OAOA) for the number range may not be aligned with the method of number assignment being used.
Solution:
To resolve the ACAC010 error, you can take the following steps:
Check Number Assignment Configuration:
- Go to the configuration settings for Asset Accounting (transaction code OAOA).
- Verify the number assignment settings for the relevant company code. Ensure that it is set to "Internal" if you intend to use internal number assignment.
Create Asset Without Manual Number:
- If the company code is set to internal number assignment, do not enter a manual asset number when creating the asset. Instead, allow the system to generate the asset number automatically.
Adjust Configuration if Necessary:
- If you need to use external number assignment, you will need to change the configuration for the company code to allow for external number assignment. This can be done in the same configuration settings (OAOA) by adjusting the number range settings.
Consult Documentation:
- Review SAP documentation or consult with your SAP Basis or functional consultant to ensure that the configuration aligns with your business processes.
Related Information:
Transaction Codes:
SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance related to this error message.
User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify asset master records.
By following these steps, you should be able to resolve the ACAC010 error and proceed with your asset accounting tasks in SAP.
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