How To Fix AMOC005 - &4 &1 changed; intracompany transfer posted with document number &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 005

• Message text: &4 &1 changed; intracompany transfer posted with document number &2

What causes this issue?

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

System Response

The change was carried out for &V4& &V1&.
As the business area and/or the cost center were changed, and according
to Customizing settings for this company code, the organizational units
'business area,' 'cost center' and thereby also 'profit center' are <ZH>
not</> managed as time-dependent, a transfer posting document with
document number &v2& was created automatically.
It is possible that more documents were created in Asset Accounting.

The system can have performed the transfer because you are carrying out
a <DS:GLOS.499009CE70113942E10000000A421948>reorganization</>.

The system has stored the changes on the database.

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 AMOC005 - &4 &1 changed; intracompany transfer posted with document number &2 ?

  The SAP error message AMOC005 typically relates to issues encountered during the posting of intracompany transfers in Asset Accounting (FI-AA). This error indicates that there has been a change in the asset master data or the asset transaction that is causing a conflict with the intracompany transfer process.
  Cause:
  
  Asset Master Data Changes: The asset master data may have been changed after the intracompany transfer was initiated, which can lead to inconsistencies.
  Document Number Conflicts: The document number referenced in the error message may already be associated with another transaction or may not be valid.
  Posting Period Issues: The posting period for the transaction may be closed or not open for posting.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that are not aligned with the intracompany transfer process.
  
  Solution:
  
  Check Asset Master Data: Review the asset master data for any recent changes that may have affected the intracompany transfer. Ensure that the data is consistent and correct.
  Verify Document Number: Check the document number mentioned in the error message to ensure it is valid and not already used in another transaction.
  Open Posting Period: Ensure that the posting period for the transaction is open. If it is closed, you may need to open it or post the transaction in a different period.
  Review Configuration: Check the configuration settings in the Asset Accounting module to ensure they are set up correctly for intracompany transfers.
  Repost the Transaction: If necessary, reverse the transaction and repost it after ensuring that all data is correct and consistent.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as AS02 (Change Asset), AS03 (Display Asset), or FB03 (Display Document) to investigate the asset and document details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Consult Documentation: Review SAP documentation related to Asset Accounting and intracompany transfers for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting for further assistance.