How To Fix J+079 - The A/L indicator & is not suitable for fixed cash flows

SAP Error Message - Details

• Message type: E = Error

• Message class: J+ -

• Message number: 079

• Message text: The A/L indicator & is not suitable for fixed cash flows

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J+079 - The A/L indicator & is not suitable for fixed cash flows ?

  The SAP error message J+079 indicates that the A/L (Allocation) indicator specified is not suitable for fixed cash flows in the context of Asset Accounting (FI-AA) or similar financial processes. This error typically arises when there is an attempt to allocate costs or revenues that are not compatible with the fixed cash flow structure defined in the system.
  Cause:
  
  Incorrect A/L Indicator: The A/L indicator you are using may not be configured to handle fixed cash flows. This can happen if the indicator is meant for variable cash flows or if it is not set up correctly in the system.
  Configuration Issues: The configuration settings for the A/L indicator in the system may not align with the requirements for fixed cash flows.
  Transaction Type Mismatch: The transaction type being used may not support fixed cash flows, leading to this error when trying to process the transaction.
  Data Entry Errors: There may be incorrect data entries in the transaction that do not comply with the expected parameters for fixed cash flows.
  
  Solution:
  
  
  Check A/L Indicator Configuration: Review the configuration of the A/L indicator in the system. Ensure that it is set up to handle fixed cash flows. You can do this by navigating to the relevant configuration settings in the SAP system (usually found in the IMG under Financial Accounting > Asset Accounting).
  
  
  Use Correct A/L Indicator: If the current A/L indicator is not suitable, consider using a different one that is designed for fixed cash flows. Consult with your finance team or SAP consultant to identify the appropriate indicator.
  
  
  Review Transaction Type: Ensure that the transaction type you are using is compatible with fixed cash flows. If necessary, adjust the transaction type or use a different one that supports fixed cash flows.
  
  
  Data Validation: Double-check the data entries for any inconsistencies or errors that may be causing the issue. Ensure that all required fields are filled out correctly and that the values entered are appropriate for fixed cash flows.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the A/L indicators and their compatibility with fixed cash flows.
  
  
  Seek Support: If the issue persists, consider reaching out to your SAP support team or a consultant who specializes in SAP Financial Accounting for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to troubleshoot asset-related issues.
  Training and Documentation: Ensure that users are trained on the correct use of A/L indicators and the implications of fixed vs. variable cash flows in SAP.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.