How To Fix AC584 - No se puede 'Contabilizar alta bruta'

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 584

• Message text: No se puede 'Contabilizar alta bruta'

¿Qué causa este problema?

You tried to set the indicator for gross acquisition posting for
transaction type &v1&. The indicator for 'set acquisition date' and/or
the indicator for 'proportional values are entered' are not set in
transaction type group &v2&, to which transaction type &v1& belongs.

Respuesta del sistema

Therefore gross posting is not possible with this transaction type.

¿Cómo arreglar este error?

In order to make gross acquisition postings, you have to create a
transaction type in a transaction type group where the indicators
mentioned above are set.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.