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Message type: E = Error
Message class: AMOC - Asset Accounting - Change to organizational allocation
Message number: 006
Message text: Transfer cannot be carried out for asset &1
The system is not able to automatically perform a reorganization
transfer posting for asset &V1&. The reason for this is that
depreciation was not yet posted up to the last depreciation period (&V2&
) before the reorganization.
It is not possible to perform an automatic transfer. The changes to the
asset master record are not adopted.
Post depreciation up to and including period &V3&/&V4&.
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.
AMOC006
- Transfer cannot be carried out for asset &1 ?The SAP error message AMOC006 ("Transfer cannot be carried out for asset &1") typically occurs when there is an issue with transferring an asset in the Asset Accounting module. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
Causes of AMOC006
Asset Status: The asset may be in a status that does not allow for transfer. For example, if the asset is locked or has not been fully capitalized, the transfer cannot proceed.
Transfer Restrictions: There may be restrictions on the asset transfer due to company code settings, or the asset may not be eligible for transfer based on its configuration.
Incomplete Data: Required fields or data for the asset transfer may be missing or incorrect. This could include missing master data or incorrect values in the asset's configuration.
Depreciation Issues: If there are issues with the asset's depreciation calculation or if the asset has not been fully depreciated, this could prevent the transfer.
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.
Solutions to AMOC006
Check Asset Status: Verify the status of the asset in the Asset Accounting module. Ensure that it is not locked and is eligible for transfer.
Review Transfer Restrictions: Check the configuration settings for asset transfers in the company code. Ensure that the asset is eligible for the type of transfer you are attempting.
Complete Required Data: Ensure that all necessary data for the asset is complete and correct. This includes checking the asset master data for any missing or incorrect entries.
Depreciation Review: Review the asset's depreciation settings and ensure that it has been fully depreciated if required for the transfer.
Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on asset transfers and any restrictions that may apply.
Transaction Codes: Use relevant transaction codes (e.g., AS02 for asset master data, ABT1N for asset transfer) to check and correct any issues.
Consult with SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information
By following these steps, you should be able to identify the cause of the AMOC006 error and implement a solution to successfully transfer the asset.
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