How To Fix KM338 - No account for transferred appropriations for asset &

SAP Error Message - Details

• Message type: E = Error

• Message class: KM - Error messages for Profit Center Accounting

• Message number: 338

• Message text: No account for transferred appropriations for asset &

What causes this issue?

No account "Individual value adjustments for transferred
appropriations" has been maintained in Customizing for Asset Accounting
for the chart of accounts &V2& and account allocation key &V3& in
depreciation area &V4&.

System Response

The value of this asset is not transferred.

How to fix this error?

Maintain the data in Customizing for Asset Accounting.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KM338 - No account for transferred appropriations for asset & ?

  The SAP error message KM338, which states "No account for transferred appropriations for asset &," typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the configuration of the accounts related to asset transfers or appropriations.
  Cause:
  
  Missing Configuration: The error usually indicates that there is no account defined in the system for the specific type of transaction you are trying to execute. This could be due to missing settings in the Asset Accounting configuration.
  Incorrect Account Assignment: The account assignment for the asset transfer or appropriation may not be correctly set up in the system.
  Transaction Type Issues: The transaction type used for the asset transfer may not have the appropriate account determination settings.
  
  Solution:
  
  
  Check Account Determination:
  
  Go to the configuration settings in SAP for Asset Accounting.
  Navigate to Financial Accounting (New) > Asset Accounting > Integration > Account Determination > Define Account Determination for Asset Transactions.
  Ensure that the accounts for transferred appropriations are correctly defined for the relevant transaction types.
  
  
  
  Review Transaction Types:
  
  Check the transaction type used for the asset transfer. Ensure that it is configured to use the correct accounts for appropriations.
  You can find this under Financial Accounting (New) > Asset Accounting > Integration > Account Determination > Define Transaction Types.
  
  
  
  Check Asset Master Data:
  
  Review the asset master data to ensure that the asset is correctly set up and that all necessary fields are filled out.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific details on the configuration of asset accounts and appropriations.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OAOA (for account determination) or OAYZ (for transaction types) to access the relevant configuration settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform asset transfers.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting.