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


ACC_AA158 - Overview

  • 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

  • Show details Hide details
  • 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

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