How To Fix AO270 - Organizational units adopted automatically -> see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: AO - Appropriation requests - Master data / Customizing

• Message number: 270

• Message text: Organizational units adopted automatically -> see long text

What causes this issue?

The system automatically adopted the following organizational units:
&V1&
&V2&
&V3&

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?

Check the automatic takeover of the data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AO270 - Organizational units adopted automatically -> see long text ?

  The SAP error message AO270, which states "Organizational units adopted automatically -> see long text," typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the assignment of organizational units in the system. This message indicates that the system has automatically adopted certain organizational units based on predefined rules or settings, but there may be a problem with this automatic assignment.
  Cause:
  
  Missing or Incorrect Configuration: The organizational units (like company codes, business areas, or cost centers) may not be properly configured in the system.
  Inconsistent Data: There may be inconsistencies in the master data related to the organizational units, such as missing entries or incorrect assignments.
  Authorization Issues: The user may not have the necessary authorizations to view or modify the organizational units.
  Transaction Context: The error may arise during specific transactions where the system expects certain organizational units to be defined or assigned.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the organizational units in the Asset Accounting module. Ensure that all necessary organizational units are defined and correctly assigned.
  Review Master Data: Check the master data for assets, ensuring that all relevant organizational units are correctly assigned. This includes verifying company codes, cost centers, and other related data.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the organizational units. This may involve checking user roles and permissions.
  Consult Long Text: The error message suggests checking the long text for more details. You can do this by navigating to the message in the SAP system and reading the additional information provided, which may give specific guidance on what is wrong.
  Transaction Analysis: If the error occurs during a specific transaction, analyze the transaction flow to identify where the organizational unit assignment is failing.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to the SAP documentation for Asset Accounting to understand the configuration and data requirements for organizational units.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.