How To Fix AMOC001 - Automatic transfer is not possible for asset &1

SAP Error Message - Details

• Message type: E = Error

• Message class: AMOC - Asset Accounting - Change to organizational allocation

• Message number: 001

• Message text: Automatic transfer is not possible for asset &1

What causes this issue?

You have changed the assignment of asset &v1& to organizational units.
At the same time, in Customizing for Asset Accounting, either the
<LS>Time-Independent Organizational Units</> indicator is set for this
company code or the <LS>Reorganization Active for Assets</> indicator is
set. Therefore, the system is supposed to automatically create a
transfer posting document.
However, the system is <ZH>not</> able to automatically create a
transfer posting document for asset &v1&, since the asset manages one of
the following:
Open items
Investment measures
Down payment

System Response

The system does <ZH>not</> save the master data change.

How to fix this error?

If you want to change the assignment of asset &v1& to the organizational
units business area, cost center or profit center, you must do so
manually by transferring the asset to a new asset master record.
In the case of a
<DS:GLOS.499009CE70113942E10000000A421948>reorganization</>, the change
can be made automatically only as part of a reorganization plan. Making
the change manually is <ZH>not</> possible.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

What causes this issue?

You have changed the assignment of asset &v1& to organizational units.
At the same time, in Customizing for Asset Accounting, the
<LS>Time-Independent Organizational Units</> indicator is set for this
company code. Therefore, the system is supposed to automatically create
a transfer posting document.
However, the system is <ZH>not</> able to automatically create a
transfer posting document for asset &v1&, since the asset manages one of
the following:
Open items
Investment measures
Down payment

System Response

The system does <ZH>not</> save the master data change.

How to fix this error?

If you want to change the assignment of asset &v1& to the organizational
units business area and cost center, you must do so manually by
transferring the asset to a new asset master record.

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 AMOC001 - Automatic transfer is not possible for asset &1 ?

  The SAP error message AMOC001, which states "Automatic transfer is not possible for asset &1," typically occurs in the context of asset accounting when there is an attempt to perform an automatic transfer of an asset that is not eligible for such a process. This can happen in various scenarios, such as during asset transfers, retirements, or adjustments.
  Causes:
  
  Asset Status: The asset may be in a status that does not allow for automatic transfers (e.g., it may be locked, retired, or in a closed fiscal year).
  Transfer Type: The type of transfer being attempted may not support automatic processing (e.g., inter-company transfers).
  Configuration Issues: There may be configuration settings in the asset accounting module that prevent automatic transfers for certain asset types or categories.
  Missing Data: Required data for the transfer may be missing or incomplete, such as cost center, location, or other relevant attributes.
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer.
  
  Solutions:
  
  Check Asset Status: Verify the status of the asset in question. If it is locked or retired, you may need to unlock it or reverse the retirement before proceeding.
  Review Transfer Type: Ensure that the type of transfer you are attempting is supported for automatic processing. If not, consider performing a manual transfer.
  Configuration Review: Consult with your SAP configuration team to review the settings related to asset transfers. Ensure that the asset class and transfer type are configured correctly.
  Complete Missing Data: Check for any missing or incomplete data related to the asset. Ensure that all required fields are filled out correctly.
  Authorization Check: Ensure that the user attempting the transfer has the necessary permissions to perform the action.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like AS02 (Change Asset), AS03 (Display Asset), or ABT1N (Transfer within Company Code) to manage assets and check their details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to the SAP Asset Accounting documentation for detailed information on asset transfers and the requirements for automatic processing.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.