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
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.
Check transfer date &v1&.
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.
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
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