How To Fix UMG161 - ACPR must be '0' for table category '1'.

SAP Error Message - Details

• Message type: E = Error

• Message class: UMG - Message Class for the Unicode Migration Tool.

• Message number: 161

• Message text: ACPR must be '0' for table category '1'.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UMG161 - ACPR must be '0' for table category '1'. ?

  The SAP error message UMG161 indicates that there is an issue with the configuration of the table category in the context of the Asset Accounting (FI-AA) module. Specifically, it states that the ACPR (Asset Class Posting Rule) must be set to '0' for table category '1'. 
  Cause:
  This error typically arises when there is a mismatch in the configuration settings for asset classes or when the system is trying to post an asset transaction that does not comply with the defined rules for the specified table category. The table category '1' usually refers to a specific type of asset or transaction that has certain posting rules associated with it.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Asset Class Configuration:
  
  Go to the transaction code OAOA (Define Asset Classes) in SAP.
  Review the configuration for the asset class that is causing the error.
  Ensure that the ACPR (Asset Class Posting Rule) is set to '0' for the relevant asset class.
  
  
  
  Review Table Category Settings:
  
  Check the settings for table category '1' in the configuration.
  Ensure that the posting rules and parameters are correctly defined according to your business requirements.
  
  
  
  Adjust Transaction Data:
  
  If the error occurs during a specific transaction, review the data being posted.
  Ensure that the transaction complies with the defined rules for the asset class and table category.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more details on the specific asset class and table category settings.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transaction again to ensure that the error is resolved.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists, consider reaching out to SAP support or consulting with an SAP FI-AA expert for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OAOA: Define Asset Classes
  OAYZ: Define Depreciation Areas
  OABW: Define Asset Transactions
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  
  
  
  Documentation:
  
  Review the SAP Help Portal for detailed information on Asset Accounting configuration and error handling.
  
  
  
  By following these steps, you should be able to identify the root cause of the UMG161 error and implement the necessary changes to resolve it.