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

KM338 - Overview

• 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.

KM338 - Details

• 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