How To Fix AMOC001 - Transfert automatique impossible pour l'immobilisation &


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 001

  • Message text: Transfert automatique impossible pour l'immobilisation &

  • Show details Hide details

  • Quelle est la cause de ce problème?

    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

    Réponse du système

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

    Comment corriger cette erreur?

    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.

    Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.


    Quelle est la cause de ce problème?

    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

    Réponse du système

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

    Comment corriger cette erreur?

    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.

    Procédure pour les administrateurs système



    Extrait du message d'erreur du système SAP. Copyright SAP SE.


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