How To Fix ISSR7236 - Asset category transfer posting CC: & ledger: & val. area: & asset: &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 236

• Message text: Asset category transfer posting CC: & ledger: & val. area: & asset: &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ISSR7236 - Asset category transfer posting CC: & ledger: & val. area: & asset: & ?

  The SAP error message ISSR7236 typically occurs during the transfer posting of an asset in the Asset Accounting (FI-AA) module. This error indicates that there is an issue with the asset category, company code, ledger, valuation area, or the asset itself during the transfer posting process.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Asset Category: The asset category may not be defined correctly or may not be allowed for transfer postings.
  Missing Configuration: The configuration for the asset category in the relevant company code or valuation area may be incomplete or incorrect.
  Inconsistent Data: There may be inconsistencies in the asset master data that prevent the transfer posting from being processed.
  Locked Assets: The asset may be locked for posting due to ongoing transactions or other reasons.
  Valuation Area Issues: The valuation area may not be set up correctly for the asset category or company code.
  
  Solution:
  To resolve the ISSR7236 error, you can take the following steps:
  
  
  Check Asset Category Configuration:
  
  Go to the configuration settings for Asset Accounting and verify that the asset category is correctly defined for the relevant company code and valuation area.
  Ensure that the asset category allows for transfer postings.
  
  
  
  Review Asset Master Data:
  
  Check the asset master data for the asset in question. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Look for any missing or incorrect entries in the asset master record.
  
  
  
  Verify Valuation Area Settings:
  
  Ensure that the valuation area is correctly configured for the asset category and company code.
  Check if the valuation area is active and properly linked to the asset category.
  
  
  
  Check for Locks:
  
  Verify if the asset is locked for posting. If it is, you may need to unlock it or wait until the lock is released.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Test in a Development Environment:
  
  If possible, replicate the issue in a development or test environment to further analyze the problem without affecting production data.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant transaction codes or steps that led to the error.
  
  
  
  Related Information:
  
  Transaction Codes: You may encounter this error while using transaction codes such as AS01 (Create Asset), AS02 (Change Asset), or ABUMN (Transfer Within Company Code).
  Documentation: Refer to SAP documentation for Asset Accounting for detailed information on asset categories, transfer postings, and configuration settings.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the ISSR7236 error in SAP.