How To Fix ACC_AA180 - Transfer variant & & &: Methods are not allowed to be mixed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 180

• Message text: Transfer variant & & &: Methods are not allowed to be mixed

What causes this issue?

There is an incompatibility for the transfer variant &V1&, relationship
type &V2&. When using transfer methods 21 to 24, you are not allowed to
use other transfer methods within the relationship type.

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?

Please check the transfer variant &V1&.

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 ACC_AA180 - Transfer variant & & &: Methods are not allowed to be mixed ?

  The SAP error message ACC_AA180 indicates that there is a problem with the transfer variant in Asset Accounting (AA) when trying to execute a transaction that involves asset transfers. The specific message "Methods are not allowed to be mixed" suggests that there is a conflict between different methods of asset transfer that are being used in the same transaction.
  Cause:
  This error typically occurs when:
  
  Mixed Transfer Methods: You are trying to execute a transfer that involves different methods of asset transfer (e.g., transfer by sale, transfer by donation, etc.) within the same transaction. SAP does not allow mixing different transfer methods in a single transfer variant.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that are not aligned with the transfer methods being used.
  Incorrect Transfer Variant: The transfer variant selected may not be appropriate for the type of transfer you are attempting to perform.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Transfer Methods: Review the transfer methods you are using in the transaction. Ensure that you are not mixing different types of transfers. Stick to one method for the entire transaction.
  
  
  Review Transfer Variant: Go to the configuration settings for the transfer variant in Asset Accounting. Make sure that the selected transfer variant is appropriate for the type of transfer you are trying to execute.
  
  
  Adjust Configuration: If necessary, adjust the configuration settings in the Asset Accounting module to ensure that they align with the transfer methods you intend to use.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transfer methods and their configurations.
  
  
  Test in a Sandbox: If possible, test the transfer in a sandbox environment to ensure that the changes you make resolve the issue without affecting production data.
  
  
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if you suspect a bug or a deeper configuration issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as:
  
  ABUMN: Transfer within the company code
  ABT1N: Transfer between company codes
  
  
  SAP Notes: Check for any SAP Notes related to the error message ACC_AA180 for additional insights or patches that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.