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

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