How To Fix AMOC001 - No se puede trasladar automáticamente el activo fijo &

AMOC001 - Overview

• Message type: E = Error

• Message class: AMOC - Asset Accounting - Change to organizational allocation

• Message number: 001

• Message text: No se puede trasladar automáticamente el activo fijo &

¿Qué causa este problema?

You have changed the assignment of asset &v1& to organizational units.
At the same time, in Customizing for Asset Accounting, either the
<LS>Time-Independent Organizational Units</> indicator is set for this
company code or the <LS>Reorganization Active for Assets</> indicator is
set. Therefore, the system is supposed to automatically create a
transfer posting document.
However, the system is <ZH>not</> able to automatically create a
transfer posting document for asset &v1&, since the asset manages one of
the following:
Open items
Investment measures
Down payment

Respuesta del sistema

The system does <ZH>not</> save the master data change.

¿Cómo arreglar este error?

If you want to change the assignment of asset &v1& to the organizational
units business area, cost center or profit center, you must do so
manually by transferring the asset to a new asset master record.
In the case of a
<DS:GLOS.499009CE70113942E10000000A421948>reorganization</>, the change
can be made automatically only as part of a reorganization plan. Making
the change manually is <ZH>not</> possible.

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Qué causa este problema?

You have changed the assignment of asset &v1& to organizational units.
At the same time, in Customizing for Asset Accounting, the
<LS>Time-Independent Organizational Units</> indicator is set for this
company code. Therefore, the system is supposed to automatically create
a transfer posting document.
However, the system is <ZH>not</> able to automatically create a
transfer posting document for asset &v1&, since the asset manages one of
the following:
Open items
Investment measures
Down payment

Respuesta del sistema

The system does <ZH>not</> save the master data change.

¿Cómo arreglar este error?

If you want to change the assignment of asset &v1& to the organizational
units business area and cost center, you must do so manually by
transferring the asset to a new asset master record.

Procedimiento para Administradoras de Sistemas

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