How To Fix ISSR709 - Use transaction ISSR_DSUMB for asset category transfer posting


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ISSR - Message Class for Statutory Reporting

  • Message number: 709

  • Message text: Use transaction ISSR_DSUMB for asset category transfer posting

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  • What causes this issue?

    New statutory reporting ISSR has been set up for company code &V1&. For
    this, a new transaction for asset category transfer posting has replaced
    the previous one.

    System Response

    You can no longer execute the previous transaction for the relevant
    company code &V1&.

    How to fix this error?

    For asset category transfer posting in the new statutory reporting, use
    the transaction <DS:TRAN.ISSR_DSUMB>Change Identifiers/Transfer Posting
    </>.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ISSR709 - Use transaction ISSR_DSUMB for asset category transfer posting ?

    The SAP error message ISSR709 indicates that there is an issue related to the transfer posting of asset categories in the SAP system. This error typically arises when you are trying to perform a transfer posting for an asset category, but the system requires you to use a specific transaction code to complete the operation.

    Cause:

    The error occurs because the system is configured to handle asset category transfer postings through a specific transaction (in this case, ISSR_DSUMB). This means that the standard transaction you are using does not support the operation you are trying to perform, and the system is directing you to the appropriate transaction.

    Solution:

    To resolve the error, follow these steps:

    1. Use the Correct Transaction: Instead of using the transaction you initially attempted, use the transaction code ISSR_DSUMB as suggested in the error message. This transaction is specifically designed for asset category transfer postings.

    2. Check Authorization: Ensure that you have the necessary authorizations to execute the ISSR_DSUMB transaction. If you do not have the required permissions, contact your SAP security administrator.

    3. Review Documentation: If you are unfamiliar with the ISSR_DSUMB transaction, refer to the SAP documentation or help files for guidance on how to use it effectively for asset category transfer postings.

    4. Consult with SAP Support: If you continue to experience issues or if the transaction does not resolve your problem, consider reaching out to SAP support or your internal SAP support team for further assistance.

    Related Information:

    • Transaction Code: ISSR_DSUMB is specifically designed for handling asset category transfer postings.
    • Asset Accounting: This error is related to the Asset Accounting (FI-AA) module in SAP, which manages fixed assets and their financial transactions.
    • SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions related to this error message.
    • Training and Documentation: If you are new to asset accounting in SAP, consider undergoing training or reviewing documentation to better understand the processes involved.

    By following these steps, you should be able to resolve the ISSR709 error and successfully perform the asset category transfer posting.

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