How To Fix AJ843 - Impermissible combination of indicators

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 843

• Message text: Impermissible combination of indicators

What causes this issue?

You cannot activate the following indicators at the same time because
they contradict each other:
&V1&
&V2&

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?

If you set indicator &V1& you cannot set another indicator that refers
to the processing of installation groups.

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 AJ843 - Impermissible combination of indicators ?

  The SAP error message AJ843, which states "Impermissible combination of indicators," typically occurs in the context of asset accounting or when dealing with asset-related transactions. This error indicates that the combination of certain indicators or settings in the asset master data or transaction is not allowed according to the configuration in the system.
  Causes:
  
  Incorrect Asset Master Data: The asset master data may have conflicting settings or indicators that do not align with the transaction being processed.
  Configuration Issues: The configuration settings in the asset accounting module may not permit the combination of indicators being used.
  Transaction Type Restrictions: Certain transaction types may have restrictions on the indicators that can be used together.
  Posting Period Issues: The posting period may not be open for the type of transaction being attempted, leading to conflicts with the indicators.
  
  Solutions:
  
  Review Asset Master Data: Check the asset master data for the asset in question. Ensure that the indicators set in the asset master are appropriate for the transaction you are trying to execute.
  Check Configuration Settings: Review the configuration settings in the Asset Accounting module (transaction code OAOA or OAYZ) to ensure that the combinations of indicators are allowed.
  Validate Transaction Type: Ensure that the transaction type you are using is compatible with the indicators set in the asset master data.
  Open Posting Period: Verify that the posting period is open for the transaction you are trying to execute. If it is closed, you may need to open it or adjust your transaction accordingly.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the indicators and their permissible combinations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction, as restrictions may also lead to this error.
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause without affecting production data.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting for further assistance.