How To Fix ACC_AA181 - Transfer variant & & &: generic global area not allowed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 181

• Message text: Transfer variant & & &: generic global area not allowed

What causes this issue?

There is an incompatibility for the transfer variant &V1&, relationship
type &V2&. All transferring areas must be explicitly specified when
using transfer method 21 and 24. You are therefore not allowed to use
the generic global area '<ZH>*</>'.

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?

Correct 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_AA181 - Transfer variant & & &: generic global area not allowed ?

  The SAP error message ACC_AA181 with the description "Transfer variant & & &: generic global area not allowed" typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the transfer variant being used for asset transactions. This error indicates that the transfer variant specified is not valid for the operation being performed, often due to the use of a generic global area.
  Cause:
  
  Invalid Transfer Variant: The transfer variant specified in the transaction is not defined correctly or is not allowed for the type of transaction you are trying to execute.
  Generic Global Area: The error suggests that a generic global area is being used, which is not permitted in this context. This could happen if the transfer variant is set up incorrectly or if it is trying to reference a global area that is not specific enough for the operation.
  Configuration Issues: There may be configuration issues in the Asset Accounting settings that need to be addressed.
  
  Solution:
  
  Check Transfer Variant: Verify the transfer variant being used in the transaction. Ensure that it is correctly defined and appropriate for the type of asset transaction you are performing.
  Review Configuration: Go to the configuration settings for Asset Accounting and check the settings for transfer variants. Make sure that the transfer variant is set up correctly and does not reference a generic global area.
  Use Specific Areas: If a generic global area is being referenced, change it to a specific area that is allowed for the transaction.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the correct setup of transfer variants in Asset Accounting.
  Testing: After making changes, test the transaction again to ensure that the error is resolved.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OAOA (Define Transfer Variants) or OAYD (Define Global Areas) to check and modify the settings related to transfer variants.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on configuration.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the configuration settings in Asset Accounting.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in Asset Accounting for further assistance.