FBV1 error - Transaction Type 030 not possible

Hi SAP experts,
I am currently facing an issue while in FBV1 (via batch input)
It displays error message Transaction Type 030 not possible (posting to affiliated company), however, the asset group that it belongs to can only be Type 030 (Acquisition in group area only).
How can this be fixed?
Is there another TType that is similar to 030 ?
Any help is welcome
Regards
Roger

Hi,
check SAPNET note 127650.
Best regards

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Transaction type 180 not possible (no affiliated company specified)

Hi,
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.
Please help me solving this issue.
Regards,
Raj

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
If no -> you need to use a transaction type which does NOT post to affiliated
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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

Transaction type ZGC not possible (posting to affiliated company) in ABSO

Hi all,
We have depreciation areas 01, 30, 31, 32 .
dep area 30, 31, 32 inherits the values from 01.
We want to post credit value to dep area 01 after doing the aqusition .
Hence we created a seperate transaction type ZGC ( in aqusitions- Tcode AO73) and limited it to dep areas 01, 30, 31, 32.
Transaction type ZGC is having credit and " do not post to affliated company " radio button is selected.
Now the issue is when we run ABSO to do a credit post in dep area 01 we are getting the below error .
Transaction type ZGC not possible (posting to affiliated company)
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.
Procedure
Check the line items that you have already entered, and the transaction type you entered.
Not sure why it is asking for affliated company .
It will be great if any one help on this why we are getting this issue.

Hi Daya,
Please try to choose Trans.Type 100 in AO73 transaction code and select the radio button Post to affiliated company under Posting type.
Thanks,
Kumar

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.
Regards,
Rahul

Hi,
Refer this thread Problum in ABT1N
Regards
GK

Error: "Transaction type could not be determined" during PO Creation fromSC

Hi all,
I'm working on SRM 5.5 with ECS.
During the creation of a PO I want to add a SC as an item of PO.
But when I chose the SC and click on the button Add to PO I recive the error:
Transaction type could not be determined
In the organizational unit I set the attribute BSA and DP_PROCT_TY.
there are other steps I have to do to join the transaction type of SC and PO?
rgs
enzo

Hi Enzo,
First check if the attribute BSA and DP_PROC_TY have the same value.
Then in the attribute value for BSA, change the source system for the document type to your SRM system.
Create a new PO and a shopping cart.
Try changing the PO by adding the shopping cart
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Error:"Transaction type is not valid in GL Account(Asset Recon)",MIRO

Hi,
We are getting an error "Transaction type is valid in GL Account XXXX" while posting invoice through MIRO. This GL account is Asset recon. account.The PO is created for asset aquisition for a quantity of 9.
Initially GR was done for 9 but IR was created for 8.
Later when we tried to post invoice for 1, we are getting this error.
Can anybody tell me the probable reason behind this error?
Thanks,
Mano.

Hi Mano,
could you please give me the code of the error message.
regards Bernhard

Transaction type 100 not possible (posting to affiliated company)

Hi All SAP Guru's
I am trying to post asset acquisition through F-90
Asset Dr Transcation Type 100
To, Vendor Cr
while saving the above document i am getting an error Transcation type 100 is not possible (Posting to Affiliated Company)
to explain further my client are using Trading Partner Concept, may be that is the reason document is not getting posted
In Transcation Type I tried to change Post to affiliated Company then system allowing to post the document, but in real sense we should not give post to affiliated company at Transcation Type
can anybody help, is there any alternative to go ahead
Regards
Sreenivasulu
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.
Have you tried this? (I've used this one. without chaging document type setting)
150 Acquisition from an affiliated company
Difference from Transaction type 100 is posting type. 150 has a posting type of 'Post to affiliated company' whereas 100 has not.
Check with IMG (T-code: AO73)
Heeseon.

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

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
Rel Type               Crs-sys.ar     Rel.crsyst area     trans me              retmt tr type   acq.trasn.typ
1                                   *                generic entry              1                        300                 310
2                                   *                 generic entry             2                        300                 310
The problem is that on t-code AO76   trans type 300 Posting type has "Post to affiliated company" and "Post gross" both checked on. In Company Code Global Data my Company code and Company are the same.
Transaction type 306 has posting type "Do not post to affiiliated co." and "Post net" checked on.
I changed transfer variant 4 to have retmt transaction type of 306 for relationship type 1 and 2 instead of 300 and I do not get an error and the posted depriciation is updated correctly.
Since 300 is the recommended SAP setting in note 327088 would their be any problem if I leave it at 306?
Thanks for any answers to this issue.

Hello Murali,
Thank you for your response.
I created a new tranaction type which was a copy of 300 and clicked on
Do not post to affiliated company
Post Net
Since 300 was set up for intercompany and it resolved my issue.
Rgds,
Dan

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.
Hope this helps.
Regards,
Harish

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While creating PR & PO for the Assets I am getting Following Error
Transaction type does not exist
Message no. AA_BAS_CUS_READ008
Diagnosis
The transaction type entered does not exist.
System Response
Processing is terminated.
Procedure
Check your entry.
Can any body please help me to make PR & PO.
Amit

Hello Amit,
Please verify also the APC account you have set in the account determination of the relevant asset class (the one to which belongs the asset in the PO).
Then kindly check the field status group assigned to this account in FS00.
Please make sure that the fields for asset main and subnumber are enable in the field status group definition and not suppressed.
In other customers this was the reason for such an error.
This should resolve your problem.
Best Regards,
Vanessa.

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

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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.
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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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Error : Posting with trans.type 200 not possible (No acquisition posted)

Dear All,
Iam getting error while doing asset retirement thru ABAVN. Error is mentioned below. Pls do the needful.
Posting with trans.type 200 not possible (No acquisition posted)
Message no. AA324

Dear Bird,
Already asset has been posted , but then also it shows the same error.
pls help on this.
regards
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MIRO error Posting with trans.type 159 not possible (No acquisition posted)

Hi,
I have the following probem while doing MIRO. Would appreciate if someone could help.
Error in Purchase invoice posting MIRO :-
The user has created a PO for asset in FY2010 and has performed a MIGO in FY2010.
Now in FY2011 the user tries to invoice against the above asset and wants to post it thru Trans MIRO.
System gives an error during MIRO "Posting with trans.type 159 not possible (No acquisition posted)" Message no AA 324
Trans type 159 has trans type group 12 attached to it.
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Please help

Hi
refer notes 1526247 and 1507808... Though it relates to Japan, but the issue is same
Br, Ajay M

FBV1 error - Transaction Type 030 not possible

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