How To Fix ACE018 - The selected function is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: ACE - Nachrichten zur Accrual Engine

• Message number: 018

• Message text: The selected function is not possible

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 ACE018 - The selected function is not possible ?

  The SAP error message ACE018 ("The selected function is not possible") typically occurs in the context of the Asset Accounting (FI-AA) module when a user attempts to perform an action that is not allowed based on the current status of the asset or the configuration settings.
  Causes:
  
  Incorrect Asset Status: The asset may be in a status that does not allow the requested operation (e.g., an asset that is retired or fully depreciated).
  Missing Authorizations: The user may not have the necessary authorizations to perform the action on the asset.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that restrict certain functions based on the asset type or status.
  Transaction Restrictions: Certain transactions may be restricted based on company code settings or fiscal year settings.
  Data Inconsistencies: There may be inconsistencies in the asset master data that prevent the operation from being executed.
  
  Solutions:
  
  Check Asset Status: Verify the current status of the asset. If the asset is retired or has been fully depreciated, certain functions may not be available.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the action. This may involve checking user roles and permissions in the SAP system.
  Consult Configuration Settings: Review the configuration settings in the Asset Accounting module to ensure that the desired function is allowed for the asset type and status.
  Check Transaction Codes: Ensure that the transaction code being used is appropriate for the action being performed. Some transactions may have specific prerequisites.
  Data Validation: Check the asset master data for any inconsistencies or missing information that could be causing the error. Correct any issues found.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the ACE018 error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.