How To Fix GZ275 - & TK = &. but item & may not continue after acquisition year

SAP Error Message - Details

• Message type: E = Error

• Message class: GZ - Message class for FI-LC

• Message number: 275

• Message text: & TK = &. but item & may not continue after acquisition year

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GZ275 - & TK = &. but item & may not continue after acquisition year ?

  The SAP error message GZ275 typically relates to issues with asset accounting, particularly when dealing with the acquisition of fixed assets. The message indicates that there is a problem with the asset's acquisition year, which may prevent further processing of the asset.
  Cause:
  
  Acquisition Year Issue: The error suggests that the asset has been acquired in a year that is not valid for further processing. This could happen if the asset's acquisition year is set to a year that is closed or if the fiscal year settings do not allow for transactions in that year.
  Configuration Settings: There may be configuration settings in the asset accounting module that restrict transactions based on the acquisition year.
  Posting Periods: The posting periods for the fiscal year may be closed, preventing any further transactions related to that asset.
  
  Solution:
  
  Check Acquisition Year: Verify the acquisition year of the asset in question. Ensure that it is set correctly and that it falls within an open fiscal year.
  Open Posting Periods: Check the posting periods in the financial accounting settings. If the acquisition year is closed, you may need to open the posting period for that year to allow for further processing.
  Configuration Review: Review the configuration settings in the Asset Accounting module to ensure that there are no restrictions that would prevent processing of the asset.
  Transaction Codes: Use transaction codes like AS02 (Change Asset) to review and modify the asset details if necessary.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance related to your system configuration.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Manual: Review the user manual for Asset Accounting to understand the implications of acquisition years and how they affect asset processing.
  Training: Consider training sessions for users involved in asset accounting to ensure they understand the implications of acquisition years and related settings.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for more in-depth troubleshooting.