How To Fix ISSR7214 - Asset category transfer posting not created

SAP Error Message - Details

• Message type: E = Error

• Message class: ISSR7 - ISSR: Messages from Position Management

• Message number: 214

• Message text: Asset category transfer posting not created

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ISSR7214 - Asset category transfer posting not created ?

  The SAP error message ISSR7214, which states "Asset category transfer posting not created," typically occurs during the process of transferring an asset from one category to another. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Incorrect Asset Category: The asset being transferred may not belong to a valid or existing asset category.
  Configuration Issues: There may be configuration issues in the asset accounting settings, such as missing or incorrect settings for the asset categories involved.
  Transfer Restrictions: Certain asset categories may have restrictions that prevent transfers, such as being locked for posting or having specific business rules applied.
  Missing Data: Required fields or data may be missing in the asset master record or during the transfer process.
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer posting.
  
  Solutions:
  
  Check Asset Category: Verify that the asset belongs to a valid category and that the target category is correctly defined in the system.
  Review Configuration: Go to the configuration settings in Asset Accounting (transaction code OAOA) and ensure that the asset categories are correctly set up and that there are no missing configurations.
  Check Transfer Restrictions: Review any business rules or restrictions that may apply to the asset categories involved in the transfer. Ensure that the asset is eligible for transfer.
  Complete Required Fields: Ensure that all required fields in the asset master record are filled out correctly. Check for any mandatory fields that may be missing.
  Authorization Check: Verify that the user performing the transfer has the necessary authorizations. This can be checked in the user roles and profiles.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for managing asset master records.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on asset category transfers.
  Documentation: Review SAP documentation related to Asset Accounting for best practices and guidelines on managing asset categories and transfers.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.