Auxiliary Account Assignment not possible

When i am creating PO with Account category A for Asset Procurement at the time i assigned Asset master then system giving following error.
"Auxiliary Account Assignment not possible, remove entry'
Err No.AA449
Regards
Venki

Hi
Message No AA449 shows ""Auxiliary account assignment to asset not possible, remove entry""
Hence check your entries
Thanks
Srinivas

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Account assignment not possible (Asset not assigned to a business area)

HI
While posting an asset acquisition through F-90 by entering Business area, doc.type AA,TT-100,PK-70, i am getting the error messege AA483 - "Account assignment not possible (Asset not assigned to a business area)".
I have correctly created asset master and assigned Business area and Cost centre.
And i am not getting any problem in another company code for same asset class.
Please suggest
Bhanu Prakash

Hello
Assets are assigned to a single business area in their master record. Every posting to an asset balance sheet account is automatically posted to that business area. The business area for an asset is passed on to all line items connected with the asset. Therefore you do not need to make a manual account assignment for a business area at any point.
http://help.sap.com/erp2005_ehp_02/helpdata/en/5f/1fac7c4aee11d189740000e8322d00/frameset.htm
Check the info on the link please
Reg
assign points if useful

Account assignment not possible - item not yet calculated

Dear SAP Gurus,
While creating the Shipment Cost Document I am receiving following error.
Account assignment not possible - item not yet calculated
Message no. VY081
When I double click on the Item to enter the conditions the screen goes blank at the item level. Kindly let me know if there is anything missing.
Thanks and Rgards,
Shehryar

Hi,
Please check below config.
LETransportationShipment CostsShipment Cost DocumentShipment Cost Types and Item Categories.
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Auxiliary account assignment to asset not possible -aa449

Hi,
when i try to sell an asset in F-92 i am getting the error message "Auxiliary account assignment to asset not possible" .evenafter applying notes problem continues.
guru
any solution ?
Edited by: kumaraguru v on Aug 28, 2008 7:41 AM

Hi
Message No AA449 shows ""Auxiliary account assignment to asset not possible, remove entry""
Hence check your entries
Thanks
Srinivas

Meaning of error AA449 Auxiliary account assignment to asset not possible

We are having problem posting asset entries created by GJT3 - JVA Asset Retirement. Entries process successfully through cutback GJCB but post of asset entries fails with error AA449 - Auxiliary account assignment to asset not possible.
KOSTL is activated for account assignment via Financial Accounting -> Asset Accounting -> Integration with General Ledger -> Additional Account Assignment Objects -> Activate Account Assignment Objects.
I added KOSTL for all TTypes in Specify Account Assignment Types for Account Assignment Objects (ACSET). This did not fix the problem.
Can anyone help please? I have searched all forums and OSS on error AA449 and have found no solution.
Steve

Hello Steve
I am not currently accessing SAP system, so mentioning specific T codes is difficult.
However, in SAP menu, go to SAP>FI>Asset Acctg>Master records>display
Now when u check the record, you can make out if cost assignments are completed
Now coming to dep area checking, you need to go to IMG > FI>AA>Lean implementation> depreciation area settings.
I amy be wrong, but pls recheck
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Auxiliary account assignment to asset not possible, remove entry

Hi!
While I am going to post Asset Sale, it is giving me following error :
Auxiliary account assignment to asset not possible, remove entry
Message no. AA449
Please suggest me.
Regards
Partha

Hello Partha,
I kindly ask you to refer to Note 787350. As per this note says:
You can carry out an asset account assignment outside of fixed asset
reconciliation accounts in the following exceptions:
o Down payments on the credit side and their clearings
o Fixed asset retirements via FB01
In the case of an asset retirement,as you can see in the note, you won't be able to use transaction F-92, you should use transaction FB01 instead.
Note 787350 explains that this has always been an error which is now resolved. Either you disable that note at your own risk or you accept the situation where the error message AA449 is sent correctly.
In FB01 if you want to avoid error AA449, do not enter asset in the asset field (field should not be required) and mark the flag u201CAsset retirementu201D.
This should help to resolve your problem
Best Regards,
Vanessa Barth.

Auxiliary account assignment to asset not possible, remove entry Message no

Hi!
While I am going to post Asset Sale, it is giving me following error :
Auxiliary account assignment to asset not possible, remove entry
Message no. AA449
Please tell me what will be problem.
Rakesh

Hi,
Please give me wht says SAP note:846858. I too getting same error.
Regards
Partha

AA449 (Auxiliary account assignment to asset not possible) error

Dear colleagues,
While posting asset sale through FB01, it is giving the following error: Auxiliary account assignment to asset not possible, remove entry (message no. AA449)
I have already checked the note 787350 and below thread that was previously discussed but we are on ECC 6.0, with support package SAPKH60405 note is not applicable.
http://bit.ly/gTdFA6
Regards
Metin

Hi Metin
1. Use Tr F-92
2. Specify Customer No in 1st screen & "Asset Sale Clearing Account" against Posting Key 50
This GL account should have Field Status Group G029 in Fs00
3. Tick the "Asset Retirement" check box in the above Gl acount and press entre
4. Enter the Asset No, Amount and other details in the next pop up screen
Br, Ajay M

Auxiliary account assignment to asset possible remove entry

While selling f-92 asst sale iam gettign this error Auxiliary account assignment to asset possible,remove entry.
Please guide me on this

Hi,
While doing F-92, you are not supposed to enter the asset no in Clearing Rev from Asset Sale GL line item. Instead you need to select check box Asset Retirement(just above text field) for the same line item and press enter, then system will prompts with another pop up window, where you need to enter the selling asset no and value date and Complete sale and ENTER.
Cheers,
Srinu

Cost element report prob. with auxiliary account assignment

Hi,
WBS is statistical.
Orders are auxiliary account assigned to WBS.
When running cost element reports, cji3 ; settlement cost elements are not showing there for the order.
Kindly suggest.
Thanks,
Harsh.
Edited by: Harsh Saxena on Dec 8, 2010 2:12 PM

NOT RESOLVED

Account determination not possible for key 3000

Hi gurus,
While generating invoice iam getting the error like
"Account determination not possible for key 3000"
3000 is comapny code.
it shows the Diagnosis
"The system could find no entry for the following key combinations in the entries for account determination:"
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Key 3000
Field names BUKRS "

Hi,
For the error, go to details, and check the main/sub transaction. From there you can navigate thru error analysis and it will take you to the configuration details in SPRO. Check for the key specified in the error log, if the entry is present or not. If not maintain the entries accordingly.
Alternatively
Please check the configuration for Automatic GL account determination.
Please check if the GL determination is made for the main transaction and sub transaction for which it is giving the error.
Path -: SPRO -> Financial accounting -> Contract Account receivable and payable -> basic functions -> Postings and documents -> document -> define account assignments for automatic postings -> Automatic GL determination.
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Clearing of Account is not possible ..................?

Hi All,
Clearing of Account is not possible for such entries where Business Place/ Section Code is Blank.How to track those transactions (without Business Place/Section code) and to make transactions for clearing these Accounts...
Please help to solve my problem...
Thanks
Mousumi Pandey

Dear Pandey,
some body has done the validation for business place by using Accounting key " K"
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you can find the line item with or with out B P and Sec Code.
regards
radha

Limit cart unknown Account Assignment Not picking Approval email id

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when i am trying to create a Shopping cart with unknown Account Assignment, at first instance approval email id is not picking. When i made some changes in the item data (say Descrtiption ) it is picking the approval email id. in SRM
We are SRM 5 to 7 upgrade, In SRM 5 there is a note to 974239 which will solve the issue. But the note is valid forSRM 7 EHP3 Version.
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Charan M

Hi
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Account assignment not editable in me22n

Hi All,
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Regards,
Vivek

hi Vivek,
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Unknown Account Assignment Not Defined for Use Here

SAP Guruu2019s
I am trying to convert a purchase requisition to a purchase order via MD03 and am getting a u201CUnknown Account Assignment Not Defined for Use Hereu201D. I have checked and rechecked the MM and I do not see anything missing or unusual as far as I can see. This shipment is for a new plant and distribution channel.
Does anyone know what configuration step I have missed or need to change/update?
Thank you.

Thank you for responding VR.
Where do I check the account assignment. What TC?
What am I looking for?
My other plant ships fine buy having problems with this newly created one.
Thank you.

Auxiliary Account Assignment not possible

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