How To Fix AP105 - Specify "+" or "-" for availability control

AP105 - Overview

• Message type: E = Error

• Message class: AP - Investment program messages

• Message number: 105

• Message text: Specify "+" or "-" for availability control

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message AP105 - Specify "+" or "-" for availability control ?

  The SAP error message AP105 ("Specify '+' or '-' for availability control") typically occurs in the context of Asset Accounting (FI-AA) when you are trying to post a transaction related to asset management, and the system requires you to specify whether the transaction is an increase or a decrease in the asset's value.
  
  Cause:
  The error arises when:
  
  You are trying to post a transaction that affects the asset's value (like acquisition, transfer, or retirement) but have not specified whether it is an increase (e.g., acquisition) or a decrease (e.g., retirement).
  The system is configured to require explicit indication of the type of transaction for availability control purposes.
  
  
  Solution:
  To resolve this error, you should:
  
  Check the Transaction Type: Ensure that you are using the correct transaction type that corresponds to the action you are trying to perform (e.g., acquisition, transfer, retirement).
  Specify the Indicator: When entering the transaction, make sure to specify the "+" or "-" indicator