BAPI_ASSET_ACQUISITION_POST Transaction type 100

Hi,
I'm stuck with a problem concerning the function BAPI_ASSET_ACQUISITION_POST. I want to create an acquisition posting for an existing asset. The transaction type has to be 100. But if I run my program the BAPI returns with the error message
"Transaction type 100 cannot be used for activity 'Acquisition from Affiliated Company'".
There is no problem with this transaction type if I create the post using TC ABZON or ABZO.
Does anyone has an idea what I do wrong?
Regards
Stephan

Hi Kris,
I have the same requirement and am not sure how to use enhancement AINT0002 to assign the Offsetting G/L account. Can you please provide more information?
Thanks!

Similar Messages

Transaction type 100 not possible (posting to affiliated company)

Hi All SAP Guru's
I am trying to post asset acquisition through F-90
Asset Dr Transcation Type 100
To, Vendor Cr
while saving the above document i am getting an error Transcation type 100 is not possible (Posting to Affiliated Company)
to explain further my client are using Trading Partner Concept, may be that is the reason document is not getting posted
In Transcation Type I tried to change Post to affiliated Company then system allowing to post the document, but in real sense we should not give post to affiliated company at Transcation Type
can anybody help, is there any alternative to go ahead
Regards
Sreenivasulu
Edited by: sreenivasulu VAS on Feb 26, 2009 1:57 PM

Hi,
When there's a trading partner in the document, you need to use a different transaction type for external acquisition.
Have you tried this? (I've used this one. without chaging document type setting)
150 Acquisition from an affiliated company
Difference from Transaction type 100 is posting type. 150 has a posting type of 'Post to affiliated company' whereas 100 has not.
Check with IMG (T-code: AO73)
Heeseon.

Transaction type 100 not posible (posting to affiliated company)

Hil
While asset acquistion posting in f-90 ia geting error message "Transaction type 100 not posible (posting to affiliated company)"
can you please give solution for this one

Hi
pl check following settings in spro Img->Financial Accounting-Asset Accouning----Transctions--Acquisitions-Define Transaction Types for Acquisitions-in choose activity window -dbl clk on "Define Transaction Types for Acquisitions"
select transaction type 100--click on details--check posting type. if " Do not post to affiliated company." is selected then choose another transaction type which allows acquisition with option "Post to affiliated company"
regards
Vishwas
Edited by: Vishwas_bapat on Mar 24, 2011 1:24 PM

Transaction type 100 not possible (no affiliated company specified)

Hi Experts,
At the time of posting asset acquisition in F-90 I am getting following error
Transaction type 100 not possible (no affiliated company specified)
Message no. AA389
I checked transaction type 100 config. there, "Post to affiliated company" is selected
Awaiting your valuable reply.
Regards
Anand

Hi,
check SAPNET note 127650.
Best regards

Transaction type 100 cannot be used for activity 'Acquisition from invoice'

Hi
My user got the error message : Transaction type 100 cannot be used for activity 'Acquisition from invoice receipt w/ affil. comp.'
when post the invoice via MIRO t code for 98% of the total amount.
The posting was is related to affiliated company, & by right it should pick transaction type 153 but it is pointing to 100.
If user post 100% , no error.
Please advice.

Check any of the following notes:-
=> Note 972556 - MIRO: Incorrect movement type with affiliated companies
=> Note 1060719 - Error AAPO 176 for postings from Logistics without vendor
thanks
G. Lakshmipathi

Transaction Type is not updated to FAGLFLEXT

Hi,
When entering asset acquisition, user will use posting key:70 and transaction type 100 and enter the asset. This is updated in the BSEG. In the FAGLFLEXT table there is column transaction type, it is
not updated..
Pl.sugesst how to rectify the above bug and let me know if any OSS notes to be applied.
Thanx & Regs
Daddala

Check the following consulting note.
https://service.sap.com/sap/support/notes/990612
You have to add scenario FIN_CONS to your ledger in the following path in SPRO.
Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Ledger -> Assign Scenarios and Customer Fields to Ledgers

ABZO Posting with T Type 100 By LSMW ( with Dep areas restriction)

Hi Gurus
I have few hundreds of Assets that are created before the Activation of New dep Areas. Now i have to updated the Acquisition costs to those 10 and 11 Dep areas only. I am able to do the update the acquisition costs to Asset master by ABZO tcode with restricted T type 100 for 10 and 11 Dep areas manually But i have to do it by LSMW process with BAPI method, But ended up in the following error message.
Posting with transaction type 100 is not possible here, see long text
Message no. AAPO177
Diagnosis
Transaction type 100 has a depreciation area limitation, although posting is not mandatory in all of the depreciation areas entered. However, it is not possible to select depreciation areas in the current transaction.
Procedure
Check the specifications for transaction type 100 or use transaction LSMW to enter the transaction.
Please guide me the procedure to fix this issue.
Meenakshi.N
Edited by: Meenakshi.Nakshatrula on Jun 21, 2010 4:35 AM

ABZO - Tcode,
100 - Transaction type
Assets - Non AUC assets
Mistake is when i am recording the Session i haven't correctly determined the Depreciation areas. That lead me into error message.
I was able to do it successfully by Batch input recording method instead of BAPI.
Thanks
Meenakshi.N

What is the transaction type to reduce the acquisition value

Hello all:
I use Transaction type 100 to acquire the asset for example 100 eur.
what is transaction type to do reduction for 20 eur for example for some interest expense.
BR,
Manthana

Hi
You want to reduce the Asset value then use the Transaction Type 105 or 160 based on the Year of Acquisition.
You can simply pass a manual entry Crediting this Asset and Debiting an AUC or Expense G/L Account.
1. 70 AUC Asset TTYPE(100) 20Eur
75 Asset (105/160) 20EUR
2. 40 ExpenseG/LA/C 20EUR
75 Asset (105/160) 20EUR
Regards
Venkat

Security lending no update types found for prod. type 77B, trans.type 100

Hello
In FTR_CREATE for product type 77B Open-Ended Securities lending I get following error:
No update types found for prod. type 77B, trans. type 100, sec.acct cat.
Message no. TRS0835
how do I solve this?
regards
Arjan
Edited by: Arjan Hogenes on Dec 8, 2009 6:51 PM
I have in customizing in "Update types for position update" for product type 77B, transaction type 100:
Product Type    77B   Open-Ended Securities Lending
Transactn Type 100   Loan
Update Type for Open                      SL1990-
Update Type for Close                     SL1992+
Update Type for Underlying / Exercise     OTC003
Edited by: Arjan Hogenes on Dec 8, 2009 6:55 PM
Edited by: Arjan Hogenes on Dec 8, 2009 6:58 PM

Prasad,
I followed your instructions and changed customization for Update type for Position Update type with standard Update types;
OTC001
OTC002
OTC003
but I still get the same error.
In TRM-Trans Mgr-OTC Derivatives-Transaction Mgt-Update Type-Assign FLows type to Update Types
I have:
6 Derivatives     1990     Securities Lending: Basis Flow     - Outflow     SL1990-     Securities Lending: Basis Flow
6 Derivatives     1991     Sec. Lending: Lending Revenue     + Inflow     SL1991+     Securities Lending: Lending Revenue
6 Derivatives     1992     Sec. Lending: Reverse Posting     + Inflow     SL1992+     Securities Lending: Reverse Posting
6 Derivatives     1993     Securities Lending: Agent Fee     - Outflow     SL1993-     Securities Lending: Agent Fee
6 Derivatives     1994     Sec.Lending: Cash Collateral     + Inflow     SL1994+     Securities Lending: Cash Collateral Inflow
6 Derivatives     1994     Sec.Lending: Cash Collateral     - Outflow     SL1994-     Securities Lending: Cash Collateral Outflow
In TRM-Trans Mgr-Listed Derivatives-Transaction Mgt-Flow Type-Assign FLows type to Transaction Type
I have
77B     Open-Ended Securities Lending     100     Loan     1990
77B     Open-Ended Securities Lending     100     Loan     1991
77B     Open-Ended Securities Lending     100     Loan     1992
77B     Open-Ended Securities Lending     100     Loan     1993
77B     Open-Ended Securities Lending     100     Loan     1994
77B     Open-Ended Securities Lending     100     Loan     1995
Any other suggestion for the error "No update types found for prod. type 77B, trans. type 100, sec.acct cat.
Message no. TRS0835"?
many thanks in advance. I Look forward to your answer!
kr
Arjan

MIRO - Possible use of Asset Transaction Types

Hello,
Is it possible to enter a PO based Invoice for an Asset (Account assignment A) in the Transaction MIRO and use the same Asset transaction types (100, 101, 120,...) as one can choose in transaction F-90 (Acquisition from Purchase with Vendor)?
Anyone has experience with this. Is there a BADI or user-exit to accomplish this feature?
Thanks for any reply,
Aart

Hello Venkat,
May be i didn't undestand your question well but why you ask to block asset transaction Types ?
In those two transaction, the "Transaction Type" field is mandatory and you have to enter maximum one value and minimum one value.
You cannot select more than one trans. type.
Please clarify
Thanks

Transaction type ZGC not possible (posting to affiliated company) in ABSO

Hi all,
We have depreciation areas 01, 30, 31, 32 .
dep area 30, 31, 32 inherits the values from 01.
We want to post credit value to dep area 01 after doing the aqusition .
Hence we created a seperate transaction type ZGC ( in aqusitions- Tcode AO73) and limited it to dep areas 01, 30, 31, 32.
Transaction type ZGC is having credit and " do not post to affliated company " radio button is selected.
Now the issue is when we run ABSO to do a credit post in dep area 01 we are getting the below error .
Transaction type ZGC not possible (posting to affiliated company)
Message no. AA390
Diagnosis
For the current document, you specified either implicitly (via the customer/vendor), or explicitly (with a manual entry), that this posting is to an affiliated company. In this case, Asset Accounting requires you to use special transaction types. This enables the system to separately identify such transactions.
Procedure
Check the line items that you have already entered, and the transaction type you entered.
Not sure why it is asking for affliated company .
It will be great if any one help on this why we are getting this issue.

Hi Daya,
Please try to choose Trans.Type 100 in AO73 transaction code and select the radio button Post to affiliated company under Posting type.
Thanks,
Kumar

IM - AA - auc / Transaction Type 116 should be divided in 3 parts

We can link all AA transaction types with Cognos flow except for 3 Cognos flows:
300 Acq. Subsidaries
301 Acq. 3rd party
340 Own construction
Why this Cognos flows can not be assigned to AA transaction types:
ERP process of acquiring new assets is using investment module. This means that all acquisitions for assets are first posted on Investment order (measure) and latter settled to assets (monthly settlement on Asset under construction (AUC) and final settlement on fixed asset in use).
Standard Sap functionality always uses only one type of AA transaction to make this settlement.
In the case of settlement to AUC = 116
In the case of final settlement = 331, 336, 338, 339
(in this case we don't have control which one is used). Since transfer of values between AuC and final asset is not reported to Cognos we don't have any GAP (issue) for this.
This means that every acquiring transfer for assets gets 116 AA TTY. For the Cognos reporting this transaction should be divided in 3 parts:
1. Acq. Subsidaries
2. Acq. 3rd party
3. Own construction
Way to fill the gap :
Enhancement should be developed which should substitute AA TTY 116 with appropriate AA TTY.
This can be based on the type of posting posted to Investment order.
For the Cognos flow 301 Acq. 3rd party:
This posting can be identified in the following way. Vendor invoice was posted on Investment order for a vendor which is not affiliated company (trading partner field empty). When making the order settlement this posting should get 100 AA TTY.
For the Cognos flow 300 Acq. Subsidaries:
This posting can be identified in the following way. Vendor invoice was posted on Investment order for a vendor which is affiliated company (trading partner field filled in the posting). When making the order settlement this posting should get Z10 AA TTY (this TTY has to be created).
For the Cognos flow 340 Own construction:
This posting can be identified in the following way. The posting did not come to the investment order from vendor invoice posting but from the settlement of production order to investment order. When making the order settlement this posting should get 110 AA TTY. Note: it should be checked if there are also other postings (like Goods receipt, Goods receipt for production order�) that can be posted to investment order as part of own construction and how they can be identified. Perhaps we can just make a rule, if the posting did not come from vendor it is in house production.
Thanks for you help.

look forward to answer

Posting with transaction type 160 is not possible at MR8M

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Hi All,
We raised a PO w.r.t CWIP asset and posted GRN (MIGO - Transaction typr:100) and Invoice (MIRO).
Here, Invoice posted wrongly, So we are trying to reverse the invoice with MR8M (which is posted thru MIRO).
But system populating one message as per the following:
Posting with transaction type 160 is not possible here, see long text
Message no. AAPO 177
Diagnosis:
Transaction type 160 has a depreciation limitation, although posting is not mandatory in all of the depreciation areas entered However, it is not possible to select depreciation areas in the current transactions.
Procedure:
Check the specification of transaction type 160 or use transaction MR8M to enter the transaction
Please help
Sairavi
kumarfi9gmailcom

Welcome to the forum.
As a newbie you should understand the forum rules where you are not suppose to post any basic or repeated question. To avoid this, you should make a search here
[Forum Search|http://forums.sdn.sap.com/search!default.jspa?objID=f327]
Type the same error text in Search Terms so that you will find the solution.
thanks
G. Lakshmipathi

Creating a query that provides a default transaction type for those transactions not categorized?

How could I create a query that provides a default transaction type for those transactions not categorized?
So assuming I have:
* Transactions table (with transactions)
* Categories table
* transactions_categories table - allows to allocate multiple categories (with a percentage)
- tranactionID
- categoryID
- percentageAllocation
* Usage is such that only non-personal categories have been applied through out data. So there is a lot of transactions with no categories applied
Aim:
* Want to create a query that creates a list of all the allocated amounts, so would include as columns: transaction.tDate, transaction.tTitle, categories.name, allocatedAmount(calculated from percentage * transaction amount)
BUT:
* How could I include in the query, the entries that cover all transaction that haven't been allocated, to a default category "personal", where the allocated Amount would be 100% of the transaction value
* And also (if it were possible), for transactions that have been categorized but not for the complete transaction value (say only 50% was allocated to a category), how to to cover this off to.

To default the value of the category:
select IIf(IsNull(Category),"Personal",Category) as Category,IIf(IsNull(Category),"100%",PercentageAllocation
) as PercentageAllocation from [yourtable]
What do you want to put the values of these ones:
And also (if it were possible), for transactions that have been categorized but not for the complete transaction
value (say only 50% was allocated to a category), how to to cover this off to.
Fouad Roumieh

Transaction Type for BAPI (fbo1)

Hi,
I am using FM 'BAPI_ACC_DOCUMENT_POST' to post the invoice,when i try to pass asset no bapi requires transaction type.can you any body help me out this
thanks,
gopal.

Hi
<b>There is a table T856...</b> See the data in SE16 transaction .The first field TRTYP various values.
<b>Try the values, available in your system, one by one, from ...</b>
100
105
120
125
130
140
145
150
170
200
205
220
230
240
245
250
270
275
280
500
505
520
540
560
570
580
900
910
920
930
Please reward suitable points.
Regards
- Atul

BAPI_ASSET_ACQUISITION_POST Transaction type 100

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