How To Fix UMG168 - ACPR must be '0' for table category '3'.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 168

• Message text: ACPR must be '0' for table category '3'.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message UMG168 - ACPR must be '0' for table category '3'. ?

  The SAP error message UMG168 indicates that there is an issue with the configuration of the table category in the context of the Asset Accounting (FI-AA) module. Specifically, the error states that the ACPR (Asset Class Posting Rule) must be set to '0' for table category '3'.
  Cause:
  This error typically arises when there is a mismatch in the configuration settings for asset classes or when the system is trying to process an asset transaction that does not comply with the defined rules for table category '3'. Table category '3' is generally associated with certain types of asset transactions, and the ACPR setting is crucial for determining how these transactions are processed.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Asset Class Configuration:
  
  Go to the transaction code OAOA (or navigate through the menu: Accounting > Financial Accounting > Asset Accounting > Master Data > Asset Class > Define Asset Classes).
  Verify the settings for the asset class in question. Ensure that the ACPR is set to '0' for the relevant asset class that corresponds to table category '3'.
  
  
  
  Review Table Category Settings:
  
  Use transaction code OAYZ to check the settings for table categories.
  Ensure that the configuration for table category '3' aligns with the requirements of your asset transactions.
  
  
  
  Adjust Posting Rules:
  
  If necessary, adjust the posting rules for the asset class to ensure compliance with the requirements of table category '3'.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct settings, refer to SAP documentation or consult with your SAP support team for guidance on the appropriate configuration for your specific business processes.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OAOA: Define Asset Classes
  OAYZ: Define Table Categories
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes related to Asset Accounting for any known issues or additional guidance.
  
  
  Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
  
  
  
  By following these steps, you should be able to resolve the UMG168 error and ensure that your asset transactions are processed correctly.