How To Fix /ACCGO/MSGCL_C_LIFT009 - & is not possible in case of FLAT or NPE fixations

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MSGCL_C_LIFT -

• Message number: 009

• Message text: & is not possible in case of FLAT or NPE fixations

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/MSGCL_C_LIFT009 - & is not possible in case of FLAT or NPE fixations ?

  The SAP error message /ACCGO/MSGCL_C_LIFT009 typically relates to issues in the context of the SAP General Ledger (G/L) accounting or the Asset Accounting module. This error often arises when there are inconsistencies or issues with the configuration or data related to the asset or financial postings.
  Cause:
  The error message indicates that a certain operation or transaction is not possible due to the type of fixation (FLAT or NPE) being used. Specifically, it may occur in scenarios where:
  
  Incompatible Fixation Types: The system is trying to perform an operation that is not allowed for the specified fixation type (FLAT or NPE).
  Configuration Issues: There may be configuration settings in the asset accounting module that do not support the requested operation.
  Data Inconsistencies: There could be inconsistencies in the asset master data or transaction data that prevent the operation from being completed.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Configuration: Review the configuration settings for asset accounting, particularly those related to fixation types. Ensure that the settings align with the operations you are trying to perform.
  
  
  Review Asset Master Data: Check the asset master data for any inconsistencies or missing information that could be causing the error. Ensure that the asset is correctly set up for the type of fixation you are using.
  
  
  Transaction Type Compatibility: Verify that the transaction type you are trying to execute is compatible with the fixation type of the asset. If necessary, adjust the transaction type or the asset's fixation type.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
  
  
  Seek Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may have access to additional tools or resources to diagnose and resolve the issue.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions for this specific error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to asset accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.