Download assets not possible

I have a full CC membership (student-teacher) and want to download assets from the market place. Not possible: I have to upgrade my plan (???). What now??
This is not the first time this question pops up in this forum but I have never seen an answer!!

Hi,
Please contact Customer Support for this issue. This certainly sounds like an issue with your account. Can you confirm that you even have access to the Market place and its just the Market Place assets that are not downloading?.
Thanks
Warner

Similar Messages

  • 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

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    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
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  • Auxiliary account assignment to asset not possible, remove entry

    Hi!
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    Regards
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    Hello Partha,
    I kindly ask you to refer to Note 787350. As per this note says:
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    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.
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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 :
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    Message no. AA449
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    Rakesh

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

  • AA449 (Auxiliary account assignment to asset not possible) error

    Dear colleagues,
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    Hi Metin
    1. Use Tr F-92
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  • Auxiliary Account Assignment not possible

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    Hi
    Message No AA449 shows ""Auxiliary account assignment to asset not possible, remove entry""
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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)".
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    Bhanu Prakash

    Hello
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    http://help.sap.com/erp2005_ehp_02/helpdata/en/5f/1fac7c4aee11d189740000e8322d00/frameset.htm
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    assign points if useful

  • ABNAN- Posting not possible (Asset does not manage postable areas)

    Hi Experts,
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    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.
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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,
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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
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         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?
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    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 ->           
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        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" .    
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    the system logic will check the validity of the default value in          
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    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

  • Asset Retirement (ABAON) error - Posting with trans.type 210 not possible

    HI All,
    I was trying to sell an asset using transaction ABAON which is fully depreciated, but I am getting the error -
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    The Scenario is, there is an asset(car) which was uploaded during implimentation and it got depreciated fully in the month of april.
    The same asset(car, which is fully depreciated) is sold for an amount of Rs 40000/-.
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    (The Asset value was an uploaded during implimentation,it was not an acquisition value from SAP. It was an uploaded value from legacy data)
    Could any one help in this, or let me know the correct process for this kind of transactions.
    Awaiting for a reply.
    Regards,
    Upendra

    HI Mamta,
    Thanks for the reply.
    While Uploading the data was uploaded as asset balance upload for prior year with value.
    Plase let me know what do you propose, to be done for this.
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