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.

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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

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

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
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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
assign pts if useful

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

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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Hello,
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thanks Ramakrishna and Yann for your prompt reply..
Ramakrisha,
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Account determined for entry (chart of accounts no) WRX 0003 not possible

HI, I'm trying to GR a PO for a material using movement type 101 and am getting the following error
"Account determined for entry (chart of accounts no) WRX 0003 not possible"
I know that I need to go to OBYC to make an entry for transaction WRX for valuation group code 0003 and valuation class and then assign it to the relevant gl.
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Thanks in advance for your help

yes u can do
fist
u can make the entry and blank valuation class and give the gl account in wrx
so that it will take this GL account for blank materia number
or
u cna give valuation class to material group
MM purchasing -- materal master -- Entry Aids for Items Without a Material Master
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Hi,
I had created PO with multiple account assignment for asset. PO is created with one line item having 5 qty and in multiple account assignment 5 assets are entered with qty distribution.
I have issue with commitment distribution for all the account assignment. when i post migo(GR) the value is posting for only first one asset not for all.
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Reagrds,
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Edited by: Umesh Agrawal on May 15, 2009 6:43 AM

Hi,
1st check in OME9 t.code for account assignment A, the selection of 2(Multiple account ***)in field ID: AcctAssgt Scrn and Distribution field as 1.
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####Example-1: in account assignment segment , if you have
G/L account----
Asset
12345u2026u2026u2026u2026u2026u2026u2026u2026A1
12346u2026u2026u2026u2026u2026u2026u2026u2026A2
12347u2026u2026u2026u2026u2026u2026u2026u2026A3
12348u2026u2026u2026u2026u2026u2026u2026u2026A4
Having a concept that GR is non-valuated and accounting entries in invoice (without tax) are:
Vendor A/C: Cr
G/L account (12345): Dr
G/L account (12346): Dr
G/L account (12347): Dr
G/L account (12348 ):Dr
#####Example-2: in account assignment segment , if you have
G/L account----
Asset
12345u2026u2026u2026u2026u2026u2026u2026u2026A1
12345u2026u2026u2026u2026u2026u2026u2026u2026A2
12345u2026u2026u2026u2026u2026u2026u2026u2026A3
12345u2026u2026u2026u2026u2026u2026u2026u2026A4
Having a concept that GR is non-valuated and accounting entries in invoice (without tax) are:
Vendor A/C: Cr
G/L account (12345): Dr
Regards,
Biju K

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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

Address changes for partner function Projektorganigramm (assignment BUYING-CENTER) not possible

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I get the following error in a Opportunity:
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see the attatchment snapshot
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Hi Gurus,
System is not picking up cost center master data in FI document posting in the following scenario:
Posting in Asset through a transaction type which only post to non leading ledger, cost center is not getting populated in the FI document posted.
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hi Murlidhar Khatri ,
we use cost center assignment in our country, also. please use sap note 940758. when you use that sap note, you will send deppreciation costs to cost center which asset is assgined in master data.
sap note 940758:
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the link is :
[https://websmp101.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=940758&_NLANG=E]
best regards.

G/L Account assigned to Asset's Account determination.

Hi All,
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Raghuram

Hi,
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Regards,
Chintan Joshi

Auxiliary account assignment to asset not possible, remove entry

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