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Message type: E = Error
Message class: G4 - EC-CS Consolidation
Message number: 853
Message text: Account may not be filled when asset is ON.
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G4853
- Account may not be filled when asset is ON. ?The SAP error message G4853 ("Account may not be filled when asset is ON") typically occurs in the context of asset accounting when you are trying to post a transaction related to an asset that is currently in an "ON" (operational) status. This error indicates that the system does not allow certain accounts to be filled or modified while the asset is active.
Cause:
- Asset Status: The asset is in an operational status, which means it is currently being used and certain fields or accounts cannot be modified.
- Configuration Settings: The configuration settings in the asset accounting module may restrict changes to certain accounts when the asset is active.
- Posting Rules: There may be specific posting rules defined in the system that prevent changes to certain accounts for active assets.
Solution:
- Check Asset Status: Verify the status of the asset. If it is indeed in an operational status, consider whether you need to change the asset's status to perform the desired transaction.
- Review Configuration: Check the configuration settings in the Asset Accounting (FI-AA) module. Ensure that the settings allow for the necessary changes to be made while the asset is operational.
- Consult Documentation: Review SAP documentation or consult with your SAP support team to understand the specific rules and configurations that apply to your system.
- Use Alternative Accounts: If the account you are trying to fill is not allowed, consider using an alternative account that complies with the posting rules for active assets.
- Transaction Type: Ensure that the transaction type you are using is appropriate for the asset's current status. Some transactions may not be allowed for assets that are operational.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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