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

Similar Messages

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    I am trying to do the down payment Request in F-47 with Purchase order and asset. When I am trying to do this by giving the Asset number and Purchase order with Item 10. I am getting this error Transaction type 180 not possible (no affiliated company specified). The vendor is also not linked to trading partner and not an affilated company specific.
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    Hi Raj,
    If in OBY6, no company ID is defined for company codes,  they are NOT affiliated companies and the opposite.
    Please check also via OBA7 (document type), if the field "Enter trading partner" is flagged
    If yes -> you need to use a transaction type (AO74) which post to affiliatedcompany
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  • Transaction type 230 not possible (no affiliated company specified) inABT1N

    Dear Experts,
    While I am posting transaction through ABT1N i am getting an error message
    Transaction type 230 not possible (no affiliated company specified)
    Message no. AA389
    I checked in the transaction type 230 but here posting to affiliated co tick is their.Please advice at an earliest.
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    Hi,
         Refer this thread Problum in ABT1N
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    GK

  • Error: 'Transaction type not possible (no affiliated company specified)'

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  • Transaction type 100 not possible (posting to affiliated company)

    Hi All SAP Guru's
    I am trying to post asset acquisition through F-90
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    To, Vendor Cr
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    to explain further my client are using Trading Partner Concept, may be that is the reason document is not getting posted
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    Regards
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    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.
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  • Transaction type 100 not posible (posting to affiliated company)

    Hil
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    Hi
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    Edited by: Vishwas_bapat on Mar 24, 2011 1:24 PM

  • FBV1 error - Transaction Type 030 not possible

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    Hi,
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    Best regards

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  • ABUMN Intracompnay asset transfer error AA389 Transaction type 300 not pos

    Hello,
    I am getting the following error message while runinng ABUMN  Transaction type 300 not possible (no affiliated company specified) Message no.  AA389.  Transfer variant 4 (transfer within a company) code is set as follows
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    1                                   *                generic entry              1                        300                 310
    2                                   *                 generic entry             2                        300                 310
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    Hello Murali,
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    I created a new tranaction type which was a copy of 300 and clicked on
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  • F-02 with asset retirement: Trans. type not possible - No affil. company

    Hello Gurus,
    I am struggling with the following, I hope you can help me:
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    I have tried with Trans. type 210 and changing the line item after simulation, no success as well.
    The target document is:
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    1      01                      1195914       4,320.00
    2      50                      610720         4,320.00-   CI09
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    1      01                      1195914       4,320.00
    2      50                      610720         4,000.00-  CI09
    3      50                      204010         320.00-     CI09
    4      75                      18678 0        0.01-
    5      40                      9740150       4,0000.00
    6      50                      9740100       3,9999.99-
    Many Thanks in advance.
    Alex-

    Hello Alex,
    Try F-92, on the screen for creating the revenue line item, i.e. the credit side, you must activate the indicator "asset retirement." > Next, press 'Enter' key, after which the screen 'Create Asset Retirement' appears and in this dialog box screen enter the appropriate 'Transacion Type' instead.
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  • AA390 Transaction type 345 not possibel to post to affiliate company

    Hi,
    We are getting this error AA390 transaction type 345 not possible to post to affiliate company , while settling an AuC to a fixed asset using trx AIAB.
    Please advise how this can be resolved or any config steps are missing for TTypes 345 or 346.
    Thanks,
    Manohar

    Hi,
    Check in transaction type 345/346, Radio Button for Post to Affiliate Company is selected. In case its not, please select the radio button and then try again.This should work.
    By default, Post not to affiliated company is selected.
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  • ABT1N  Intercompany Asset Transfer  error: AA390   T type 230 not possible

    Dear experts,
    I am trying to post an intercompany asset transfer with trx code ABT1N but when simulating the error code
    Transaction type 230 not possible (posting to affiliated company) appears. This is the explanation of the error:
    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.
    I do not understand the error because TType is "Retirement to affiliated company with revenue" so should be correct.
    Does anybody know what could be wrong?
    Cheers

    Hi
    Firstly, check out Note 209643.                                                                               
    Secondly, please read the long text of the error message again. The           
    transaction type must be set as "post to affiliated company".  And            
    you must check back the followings :-                                                                               
    1.  Please execcute function:  SAP IMG -> FI -> asset accounting ->           
        transaction -> specify default transaction type.                          
        You can find the default transaction type for "retirement from            
        inter-company transfer" and "acquisition from inter-company               
        transfer".                                                                               
    Then check in their definition whether they are relevant to               
        affiliated company.                                                                               
    If they are NOT RELEVANT to affiliated company, you can                   
        substitute them with other transaction type Relevant to affiliated        
        company.                                                                               
    2.  Please check the definition of transfer variant. In the transfer          
        variant, you have assigned the transaction type for both retirement       
        and acqusition for relation type 1. Both transaction types should be      
        set as "post to affiliated company" .    
    Please note that the abovementioned points must be checked because        
    the system logic will check the validity of the default value in          
    Point 1.                                                                               
    Then the transaction type in the point 2 will be used instead and         
    re-checked again.                                                                               
    Have you try to use 'No Reveune' in the specification for revenue?,       
    I think if it is afflicated companies, you are not allowed to use         
    revenue.                                                                               
    This error can also be produced because a wrong definition of the trans-  
    fer variants. Please have a look on note 327088 for further details.                                                                               
    Most of the issues on this matter were solved with this last Note.        
    Cheers, Blaz

  • Posting with trans.type 300 not possible (No acquisition posted)   Message

    Dear Gurus,
    When I execute the T-code ABUMN, i've got the following message:
    Posting with trans.type 300 not possible (No acquisition posted)
         Message no. AA324
    Diagnosis
         Transaction type 300 belongs to a transaction type group, which can only
         be used to post to assets to which posting has already been performed.
         However, no postings have been made to this asset.
    Procedure
         Use a transaction type from a transaction type group, which can be used
         for the first acquisition to an asset.
    I don't know why I've got this problem. I did those tries:
    Asset Accounting => transaction => inter-company asset transfers => define transfer variants => define transfer variant:
    I don't know which transaction type to use? (Of course, if the problem can be solve here, i juste suppose it ).
    And I tried also to use an other asset (they said that there isn't any acquisition in this asset so I tried with others, that has got acquisitions).
    Thanks for replying,
    With regards,
    Gül'

    Thanks for helping,
    But the problem occures again...
    After transfert variant, I choose the variant 4 'transfert within a company code", then I enter 100 like you said it to me in the 2 cases:
    -  Transaction type in selling company code
    -  Transaction type for receiving company code
    but i've got a new message:
    Transfer variant 4 02 *: Method 1 retmt TTY not allowed
         Message no. AC636
    Diagnosis
         Transfer method 1 is specified for depreciation area *. A retirement
         transaction type must therefore be assigned.
    Procedure
         Assign a retirement transaction type.
    Then I tried others tranfers methods but it doesn't work! And I tried others transaction type too (always the same error message)

  • 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?
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