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Message type: E = Error
Message class: IK - Messages for Maintenance and Display of Costs in PM Order
Message number: 231
Message text: Value category &1 is not intended for posting costs
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IK231
- Value category &1 is not intended for posting costs ?The SAP error message IK231, which states "Value category &1 is not intended for posting costs," typically occurs in the context of Asset Accounting (FI-AA) when you are trying to post costs to an asset that is not configured to accept cost postings. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Incorrect Value Category: The value category you are trying to use for posting costs is not set up to allow cost postings. Value categories in SAP are used to classify different types of asset transactions, and not all categories are intended for cost postings.
- Configuration Issues: The configuration settings for the asset class or the specific asset may not allow for cost postings. This could be due to settings in the asset master data or the configuration of the asset class itself.
- Posting Type: The type of posting you are attempting (e.g., acquisition, transfer, retirement) may not be compatible with the value category you are using.
Solution:
- Check Value Category: Verify the value category you are using in your posting. You can do this by checking the asset master data or the configuration settings for the asset class.
- Review Asset Class Configuration: Go to the configuration settings for the asset class in transaction code OAOA (Define Asset Classes) and ensure that the value category is set up correctly to allow cost postings.
- Adjust Asset Master Data: If the asset is not intended for cost postings, you may need to adjust the asset master data. You can do this using transaction code AS02 (Change Asset).
- Consult Documentation: Review SAP documentation or consult with your SAP support team to understand the specific configurations related to value categories and asset postings.
- Use Correct Posting Method: Ensure that you are using the correct posting method for the type of transaction you are trying to execute.
Related Information:
By following these steps, you should be able to identify the cause of the IK231 error and implement a solution to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.
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