How To Fix AMOC002 - Transfer on &1 is not possible for asset &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 002

• Message text: Transfer on &1 is not possible for asset &2

What causes this issue?

You want to change the assignment to business area and/or cost center
for asset &v2&. The system is then supposed to create an automatic
transfer with posting date &v1&. However, there are already documents
for asset &v2& that have a posting date after the transfer date &v1&.
Therefore, the system cannot carry out the transfer.

How to fix this error?

Check transfer date &v1&.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AMOC002 - Transfer on &1 is not possible for asset &2 ?

  The SAP error message AMOC002, which states "Transfer on &1 is not possible for asset &2," typically occurs during asset transfer processes in the Asset Accounting (FI-AA) module. This error indicates that the system cannot perform the transfer of the specified asset due to certain conditions or settings.
  Causes:
  
  Incorrect Asset Status: The asset may be in a status that does not allow for transfers, such as being locked or not fully capitalized.
  Transfer Type Restrictions: The type of transfer being attempted (e.g., inter-company transfer, intra-company transfer) may not be allowed for the asset in question.
  Missing or Incorrect Data: Required fields or data for the transfer may be missing or incorrectly configured.
  Asset Not Fully Depreciated: If the asset has not been fully depreciated, the system may prevent the transfer.
  Transfer Date Issues: The transfer date may fall outside of the allowed periods or fiscal year settings.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that restrict the transfer of certain assets.
  
  Solutions:
  
  Check Asset Status: Verify the status of the asset to ensure it is not locked or in a state that prevents transfer.
  Review Transfer Type: Ensure that the type of transfer you are attempting is valid for the asset. Check the configuration for asset transfers in the system.
  Complete Required Data: Make sure all necessary fields are filled out correctly and that there are no missing entries.
  Depreciation Check: Confirm that the asset has been fully depreciated if required for the transfer.
  Validate Transfer Date: Ensure that the transfer date is within the allowed fiscal periods and that it complies with the company's accounting policies.
  Consult Configuration: Review the configuration settings in the Asset Accounting module to ensure that they allow for the type of transfer you are attempting.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like AS02 (Change Asset), AS03 (Display Asset), or ABT1N (Transfer within Company Code) to check asset details and perform transfers.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Refer to SAP Help documentation for Asset Accounting for detailed information on asset transfers and related processes.
  User Authorizations: Ensure that the user performing the transfer has the necessary authorizations to execute asset transfers.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting.