How To Fix AY446 - Original cannot be displayed for simulated asset transactions

SAP Error Message - Details

• Message type: E = Error

• Message class: AY - Deprec. simulation - maint. module (AIPS) /gen. master data

• Message number: 446

• Message text: Original cannot be displayed for simulated asset transactions

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 AY446 - Original cannot be displayed for simulated asset transactions ?

  The SAP error message AY446, which states "Original cannot be displayed for simulated asset transactions," typically occurs in the context of asset accounting when a user attempts to display or process a simulated asset transaction that does not have an original document associated with it. This can happen in various scenarios, such as during the simulation of asset postings or when trying to view details of a transaction that has not yet been posted to the general ledger.
  Cause:
  
  Simulated Transactions: The error arises because the transaction is in a simulated state and has not been posted to the actual asset accounting or general ledger. Simulated transactions do not create original documents in the system.
  Missing Original Document: Since the transaction is simulated, there is no original document to display, leading to this error message.
  Configuration Issues: There may be configuration settings in the asset accounting module that affect how simulated transactions are handled.
  
  Solution:
  
  Post the Transaction: If you need to view the original document, you should post the simulated transaction. This will create an original document that can be displayed.
  
  Navigate to the transaction where the simulation was performed and execute the posting process.
  
  
  Check Transaction Type: Ensure that you are using the correct transaction type that allows for posting rather than just simulation.
  Review Configuration: If the issue persists, review the configuration settings in the Asset Accounting module to ensure that simulated transactions are set up correctly.
  Use Alternative Display Options: If you only need to view the details of the simulated transaction, consider using transaction codes that allow for viewing simulation details without needing an original document.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  ABZON: Asset acquisition
  ABT1N: Transfer within company code
  ABT2N: Transfer between company codes
  ABUMN: Transfer posting
  
  
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  Documentation: Review SAP documentation on Asset Accounting for more insights into how simulated transactions are handled and best practices for managing them.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.