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How To Fix T6034 - Capital transfer only allowed for product category 300


SAP Error Message - Details

  • Message type: E = Error

  • Message class: T6 - Treasury: Customizing messages

  • Message number: 034

  • Message text: Capital transfer only allowed for product category 300

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message T6034 - Capital transfer only allowed for product category 300 ?

    The SAP error message T6034, which states "Capital transfer only allowed for product category 300," typically occurs in the context of asset accounting or capital transfers within the SAP system. This error indicates that the operation you are trying to perform is restricted to a specific product category, in this case, product category 300.

    Cause:

    1. Product Category Restriction: The error arises because the transaction you are attempting to execute (such as a capital transfer) is only permitted for assets classified under product category 300. If the asset you are working with belongs to a different product category, the system will generate this error.
    2. Configuration Issues: There may be configuration settings in the asset accounting module that restrict capital transfers to certain product categories.
    3. Incorrect Asset Assignment: The asset you are trying to transfer may not be correctly assigned to the appropriate product category.

    Solution:

    1. Check Product Category: Verify the product category of the asset you are trying to transfer. You can do this by navigating to the asset master record in SAP and checking the relevant fields.
    2. Change Product Category: If the asset is not in product category 300 and it should be, consider changing the product category of the asset. This may require specific permissions and should be done in accordance with your organization's policies.
    3. Review Configuration: If you have access to configuration settings, review the settings in the Asset Accounting module to ensure that capital transfers are correctly configured for the desired product categories.
    4. Consult Documentation: Refer to SAP documentation or your organization's SAP support team for guidance on how to handle capital transfers and product categories.
    5. Seek Help from SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support or your internal IT team for further assistance.

    Related Information:

    • Asset Master Record: The asset master record contains all relevant information about an asset, including its product category.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset records.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
    • User Roles and Permissions: Ensure that you have the necessary permissions to perform capital transfers and modify asset categories.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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