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
Get instant SAP help. Sign up for our Free Essentials Plan.
>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.