How To Fix AMOC003 - Transfer cannot be carried out for asset &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 003

• Message text: Transfer cannot be carried out for asset &1

What causes this issue?

<ZH>No</> automatic cost center transfer can take place for fixed asset
&v1& because depreciation runs were already executed in the fiscal years
after the fiscal year of the intracompany transfer (&v2&).

It is <ZH>not</> possible to carry out an automatic transfer for
changing the business area or cost center of asset &v1&. The reason is
that depreciation posting runs were already carried out in fiscal years
after the fiscal year of the transfer (&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?

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 AMOC003 - Transfer cannot be carried out for asset &1 ?

  The SAP error message AMOC003 ("Transfer cannot be carried out for asset &1") typically occurs in the context of asset accounting when there is an attempt to transfer an asset that is not eligible for transfer. This can happen for various reasons, and understanding the cause is crucial for resolving the issue.
  Causes:
  
  Asset Status: The asset may be in a status that does not allow for transfer (e.g., it may be retired, fully depreciated, or in a closed period).
  Transfer Restrictions: There may be restrictions on the asset transfer due to company code settings or asset class settings.
  Incomplete Data: Required fields or data for the asset transfer may be missing or incorrect.
  Transfer Type: The type of transfer being attempted (e.g., inter-company transfer, intra-company transfer) may not be supported for the asset in question.
  Depreciation Areas: Issues with depreciation areas or settings that prevent the transfer from being processed.
  
  Solutions:
  
  Check Asset Status: Verify the status of the asset. If it is retired or in a closed period, you may need to change its status or open the period.
  Review Transfer Restrictions: Check the configuration settings for the asset class and company code to ensure that transfers are allowed.
  Complete Required Data: Ensure that all necessary fields for the asset transfer are filled out correctly. This includes checking for any missing or incorrect data.
  Verify Transfer Type: Confirm that the type of transfer you are attempting is valid for the asset. If it is an inter-company transfer, ensure that both company codes are set up correctly.
  Check Depreciation Areas: Review the depreciation areas associated with the asset to ensure they are configured correctly for the transfer.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like AS02 (Change Asset), AS03 (Display Asset), or ABT1N (Transfer within Company Code) to investigate the asset details and perform necessary actions.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the AMOC003 error.
  Documentation: Refer to SAP documentation on asset accounting for detailed guidelines on asset transfers and the conditions that must be met.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.