Do you have any question about this error?
Message type: E = Error
Message class: >U -
Message number: 286
Message text: Posting to asset &1 with G/L account &2 is not possible.
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.
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.
>U286
- Posting to asset &1 with G/L account &2 is not possible. ?The SAP error message "U286 Posting to asset &1 with G/L account &2 is not possible" typically occurs when there is an issue with the configuration or the posting rules related to the asset and the General Ledger (G/L) account in the Asset Accounting module. Here’s a breakdown of the potential causes, solutions, and related information:
Causes:
Account Assignment Issues: The G/L account specified in the error message may not be configured for asset postings. This can happen if the account is not set up as an asset account in the system.
Account Type Mismatch: The G/L account may not be of the correct type for the asset transaction you are trying to perform. For example, it may be a revenue or expense account instead of an asset account.
Asset Class Configuration: The asset class associated with the asset may not allow postings to the specified G/L account. Each asset class can have specific settings that restrict which accounts can be used.
Posting Period Issues: The posting period may be closed, preventing any new postings to the asset.
Authorization Issues: The user may not have the necessary authorizations to post to the specified asset or G/L account.
Solutions:
Check G/L Account Configuration:
- Go to the G/L account settings in the SAP system and ensure that the account is configured for asset postings. This can be done in transaction code FS00.
Review Asset Class Settings:
- Check the configuration of the asset class associated with the asset in transaction code OAOA. Ensure that the G/L account is allowed for the type of transaction you are trying to perform.
Verify Posting Period:
- Ensure that the posting period is open. You can check this in transaction code OB52 to see if the period is closed for the relevant company code.
Check User Authorizations:
- Ensure that the user has the necessary authorizations to post to the asset and G/L account. This can be checked with the help of your SAP security team.
Consult SAP Documentation:
- If the issue persists, refer to SAP documentation or consult with your SAP support team for further troubleshooting.
Related Information:
Transaction Codes:
SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
Testing: After making any changes, perform a test posting to ensure that the issue has been resolved.
By following these steps, you should be able to identify and resolve the cause of the error message "U286 Posting to asset &1 with G/L account &2 is not possible."
Get instant SAP help. Start your 7-day free trial now.
>U285
No fixed asset clearing account can be derived for asset &1.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>U284
Year of asset value date &1 for asset &2 not unique (reconcil. key &3)
What causes this issue? In reconciliation key &V3&, there is a posting on asset &V2& that is in a different fiscal year than the asse...
>U287
Posting not possible: acct &1 deviates from fixed asset clearing acct &2.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>U288
Posting to asset &1 is only possible with line item and single document.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.