How To Fix FARR_INB_MAIN063 - Only Acquisition Cost conditions are allowed.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INB_MAIN - Messages for Inbound Processing

• Message number: 063

• Message text: Only Acquisition Cost conditions are allowed.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_INB_MAIN063 - Only Acquisition Cost conditions are allowed. ?

  The SAP error message FARR_INB_MAIN063 indicates that only Acquisition Cost conditions are allowed in the context of the transaction you are trying to execute. This error typically arises in the context of Asset Accounting (FI-AA) when dealing with asset acquisitions or related transactions.
  Cause:
  The error occurs when you attempt to enter or process conditions that are not recognized as valid for acquisition costs. This can happen due to:
  
  Incorrect Condition Type: You may be trying to use a condition type that is not defined for acquisition costs.
  Configuration Issues: The configuration settings in the system may not allow for the condition types you are trying to use.
  Transaction Context: The transaction you are executing may only support specific condition types related to acquisition costs.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Condition Types:
  
  Ensure that you are using the correct condition types that are allowed for acquisition costs. Typically, these would be condition types like "A001" for acquisition costs.
  
  
  
  Review Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO) and check the settings for Asset Accounting. Ensure that the condition types you are trying to use are properly configured for acquisition costs.
  
  
  
  Transaction Review:
  
  Review the transaction you are executing to ensure that it is appropriate for the type of conditions you are trying to enter. If you are in a transaction that only allows acquisition costs, make sure you are not trying to enter any other types of costs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for the specific transaction you are using to understand the allowed condition types.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as:
  
  F-90: Asset Acquisition
  F-92: Transfer within the company
  F-01: General Journal Entry
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.