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Message type: E = Error
Message class: ACC_AA - Message Class for Function Group ACC_AA
Message number: 182
Message text: Trsfr variant & & &: method & retirement-BWA no intracompany transfer-BWA
You specified transfer method &V4& for area &V3&. Therefore, the
assigned asset retirement transaction type has to be a transfer
transaction type. However, this is not the case.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Correct the assigned transaction type.
Error message extract from SAP system. Copyright SAP SE.
ACC_AA182
- Trsfr variant & & &: method & retirement-BWA no intracompany transfer-BWA ?The SAP error message ACC_AA182 typically relates to asset accounting and indicates an issue with the transfer of assets, particularly in the context of intercompany transfers. The message suggests that there is a problem with the transfer variant or method being used, specifically in relation to the retirement of an asset.
Cause:
- Transfer Variant Issues: The transfer variant specified may not be configured correctly for the type of transfer you are attempting to perform. This could be due to missing settings or incorrect parameters.
- Method of Retirement: The method of retirement for the asset may not be compatible with the transfer process. For example, if the asset is being retired in one company code and transferred to another, the system may not allow this if the configuration does not support it.
- Intercompany Transfer Restrictions: The error indicates that there is no intracompany transfer allowed for the specified method. This could be due to settings in the asset accounting configuration that restrict such transfers.
Solution:
- Check Transfer Variant Configuration: Review the configuration of the transfer variant being used. Ensure that it is set up correctly for the type of transfer you are attempting (e.g., intercompany transfer).
- Review Retirement Method: Verify the retirement method being used for the asset. Ensure that it is appropriate for the transfer and that it allows for the type of transaction you are trying to execute.
- Configuration Settings: Check the configuration settings in the Asset Accounting module (transaction code OAOA for transfer variants, OAYZ for asset retirement methods). Ensure that the settings allow for the type of transfer you are attempting.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on configuring asset transfers and retirement methods.
- Testing: If changes are made to the configuration, perform tests to ensure that the error no longer occurs and that the asset transfer can be completed successfully.
Related Information:
If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a consultant who specializes in Asset Accounting for further assistance.
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