How To Fix ACC_AA158 - Posting to asset &1 not possible with transaction type &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 158

• Message text: Posting to asset &1 not possible with transaction type &2

What causes this issue?

<ZH>None</> of the depreciation areas of asset &V1& manages the value
type required by transaction type &V2&.

System Response

It is <ZH>not</> possible to post to asset &V1& using transaction type
&V2&.

How to fix this error?

Enter a different asset, or choose a different transaction type.

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_AA158 - Posting to asset &1 not possible with transaction type &2 ?

  The SAP error message ACC_AA158 indicates that there is an issue with posting to a specific asset using a particular transaction type. This error typically arises in the Asset Accounting (FI-AA) module when certain conditions are not met for the transaction type or asset in question.
  Cause:
  
  Transaction Type Restrictions: The transaction type you are trying to use may not be allowed for the asset. Each transaction type in SAP has specific settings that determine what types of postings can be made.
  Asset Status: The asset may be in a status that does not allow postings, such as being retired, fully depreciated, or not yet capitalized.
  Configuration Issues: There may be configuration issues in the Asset Accounting settings that prevent the posting.
  Missing Master Data: The asset master data may be incomplete or incorrect, leading to restrictions on posting.
  Posting Period: The posting period may be closed, preventing any further postings to the asset.
  
  Solution:
  
  Check Transaction Type Configuration: Review the configuration of the transaction type in the Asset Accounting settings (Transaction code: OAOA). Ensure that the transaction type is allowed for the asset in question.
  Review Asset Status: Check the status of the asset (Transaction code: AS03) to ensure it is active and eligible for postings.
  Verify Asset Master Data: Ensure that all required fields in the asset master data are filled out correctly and that the asset is set up properly.
  Check Posting Period: Verify that the posting period is open. You can check this in the Financial Accounting settings (Transaction code: OB52).
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configurations related to your organization's setup.
  
  Related Information:
  
  Transaction Codes:
  
  AS03: Display Asset
  OAOA: Define Transaction Types
  OB52: Open and Close Posting Periods
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Authorization: Ensure that the user has the necessary authorizations to perform the posting.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting for further assistance.