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Message type: E = Error
Message class: ACC_AA - Message Class for Function Group ACC_AA
Message number: 183
Message text: Transfer variant & & &: method & only allows relationship type '02'
There is an incompatibility in the specifications for transfer variant
&V1&.
You are using transfer method &V4&. It only supports intracompany
transfer (relationship type 02). However, you entered relationship type
&V2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Correct transfer variant &V1&.
Error message extract from SAP system. Copyright SAP SE.
ACC_AA183
- Transfer variant & & &: method & only allows relationship type '02' ?The SAP error message ACC_AA183 indicates that there is an issue with the transfer variant in Asset Accounting (AA) when trying to execute a method that only allows a specific relationship type. The error message specifically states that the method you are trying to use only allows relationship type '02'.
Cause:
- Incorrect Relationship Type: The error typically arises when the relationship type specified in the transfer variant does not match the expected type for the method being executed. In this case, the method only allows relationship type '02', which usually corresponds to a specific type of asset transfer or transaction.
- Configuration Issues: There may be a configuration issue in the Asset Accounting settings where the relationship types are not properly defined or assigned.
- Data Entry Errors: There could be an error in the data entry where an incorrect relationship type is being used for the asset transfer.
Solution:
- Check Transfer Variant: Review the transfer variant settings in the Asset Accounting configuration. Ensure that the relationship type specified is '02' for the method you are trying to execute.
- You can do this by navigating to the relevant configuration path in SAP:
- SPRO ? Financial Accounting (New) ? Asset Accounting ? Integration ? Transfer Variants.
- Adjust Relationship Type: If the relationship type is incorrect, modify it to '02' as required by the method.
- Review Asset Master Data: Check the asset master data to ensure that the correct relationship type is assigned to the asset being processed.
- Consult Documentation: Refer to SAP documentation or help files for more details on the specific method and its requirements regarding relationship types.
- Testing: After making the necessary changes, test the transaction again to ensure that the error is resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.
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