How To Fix ISSR7239 - Asset category transfer posting already exists

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 239

• Message text: Asset category transfer posting already exists

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 ISSR7239 - Asset category transfer posting already exists ?

  The SAP error message ISSR7239, which states "Asset category transfer posting already exists," typically occurs when there is an attempt to perform a transfer posting for an asset category that has already been processed. This can happen in various scenarios, such as during asset transfers, reclassifications, or adjustments.
  Cause:
  
  Duplicate Transfer Posting: The error indicates that a transfer posting for the specified asset category has already been executed, and the system does not allow a second posting for the same transaction.
  Incorrect Data Entry: There may be an issue with the data being entered, such as incorrect asset category or posting date.
  System Configuration: The configuration settings in the Asset Accounting module may not allow for multiple postings for the same asset category.
  
  Solution:
  
  Check Existing Transfer Postings: Review the asset history to confirm if a transfer posting for the asset category in question has already been made. You can do this by using transaction codes like AS03 (Display Asset) or AW01N (Asset Explorer).
  Correct Data Entry: Ensure that the data being entered for the transfer posting is correct. Verify the asset category, posting date, and any other relevant details.
  Use Different Posting Date: If you need to make a new transfer posting, consider using a different posting date if applicable.
  Consult with SAP Support: If the issue persists and you believe it is not due to a duplicate posting, it may be necessary to consult with SAP support or your internal SAP team to investigate further.
  Review Configuration: Check the configuration settings in the Asset Accounting module to ensure that they are set up correctly for your business processes.
  
  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 postings.
  SAP Notes: Look for SAP Notes related to this error message in the SAP Support Portal, as they may provide additional insights or patches.
  Documentation: Review SAP documentation on Asset Accounting for best practices and guidelines on handling asset transfers and postings.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.