How To Fix ACC_AA157 - Posting not possible to asset with asterisk (*) for subnumber

SAP Error Message - Details

• Message type: E = Error

• Message class: ACC_AA - Message Class for Function Group ACC_AA

• Message number: 157

• Message text: Posting not possible to asset with asterisk (*) for subnumber

What causes this issue?

Transaction <AB>AB01L</> does <ZH>not</> support posting to multiple
assets.

System Response

Therefore, an asset retirement using an asterisk (*) for the asset
subnumber is <AB>not</> possible using transaction <ZH>AB01L</>.

How to fix this error?

If you want to post an asset retirement for multiple assets, use
transaction <AB>ABAVN</> or <AB>ABAON</>.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACC_AA157 - Posting not possible to asset with asterisk (*) for subnumber ?

  The SAP error message ACC_AA157, which states "Posting not possible to asset with asterisk (*) for subnumber," typically occurs when there is an attempt to post a transaction to an asset that has a subnumber (indicated by the asterisk) but the system does not allow postings to that specific asset or subnumber.
  Cause:
  
  Subnumber Issue: The asset in question has a subnumber, and the posting is being attempted without specifying the correct subnumber.
  Asset Status: The asset may be in a status that does not allow postings (e.g., it could be retired, fully depreciated, or in a closed period).
  Configuration Settings: The configuration settings in the asset accounting module may restrict postings to certain assets or subnumbers.
  Posting Period: The posting period may be closed, preventing any further postings to that asset.
  
  Solution:
  
  Check Subnumber: Ensure that you are specifying the correct subnumber when attempting to post. If the asset has a subnumber, it must be included in the posting.
  Review Asset Status: Check the status of the asset to ensure it is open for postings. If the asset is retired or fully depreciated, you may need to create a new asset or adjust the existing one.
  Configuration Review: Review the configuration settings in the Asset Accounting (FI-AA) module to ensure that postings to the asset are allowed. This may involve checking the asset class settings or other related configurations.
  Posting Period: Verify that the posting period is open. If the period is closed, you may need to open it or post in a different period.
  Transaction Type: Ensure that the transaction type being used is appropriate for the asset and its subnumber.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like AS03 (Display Asset) to check the asset details and status.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to the SAP Help Portal for detailed documentation on Asset Accounting and related error messages.
  User Authorization: Ensure that the user has the necessary authorizations to post to the asset.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting for further assistance.