MIR7 cannot pick negative transaction

SAP master,
In MIR7, user choose credit memo, and then key-in PO reference in the middle screen, but the negative goods receipt (in po history ME23N) cannot be display and cannot be picked-up; only display positive goods receipt. May I know what's wrong?

Hi Paul,
Did you select Transaction 2 Credit memo in the enjoy transaction screen of Park incoming Invoice.
Regards,
Santosh

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You cannot use this transaction type to post to this asset Message no. AA83

< MODERATOR: Message locked. Please post this message in the [Asset Accounting forum|SAP ERP Financials - Asset Accounting;. >
Hi,
I am settling credit values [-ve values] from WBS to Asset Under Constructions Assets during CJ88 period settlement run.
These assets belongs to Investment Measure. For few assets I am getting below error and
You cannot use this transaction type to post to this asset
Message no. AA834
Diagnosis
The transaction type entered belongs to transaction type group 15. According to the specifications for this transaction type group, posting with transactions types belonging to this group are only allowed in specific asset classes (for example, asset classes for assets under construction).
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Procedure
Check the asset number entered. You may want to allow posting with this transaction type group for the asset class of the asset.
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During charging
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Cr B.S A/c
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Dr AuC GL A/c
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ie., Cr AuC GL A/c
Dr Exp A/c WBS Name
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Regards,
Sridhar

Hi,
Please check the SAP note 1091728 for this.
Regards

You cannot use this transaction type to post to this asset Message no.AA834

Hi,
I am settling credit values -ve values from WBS to Asset Under Constructions Assets during CJ88 period settlement run.
These assets belongs to Investment Measure. For few assets I am getting below error and
You cannot use this transaction type to post to this asset
Message no. AA834
Diagnosis
The transaction type entered belongs to transaction type group 15. According to the specifications for this transaction type group, posting with transactions types belonging to this group are only allowed in specific asset classes (for example, asset classes for assets under construction).
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Procedure
Check the asset number entered. You may want to allow posting with this transaction type group for the asset class of the asset.
I know normally we do this way
During charging
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Cr B.S A/c
During settlement
Cr Exp A/c WBS name
Dr AuC GL A/c
But we have situation that during settlement, we are doing reverse
ie., Cr AuC GL A/c
Dr Exp A/c WBS Name
These expenses are through POs and no downpayments. The below error taking me to down payment accounts config but we dont have down payment scenario, can any one advise, thanks
Regards,
Sridhar

When you have an investment order/WBS create from there the AUC. You collect the cost on the AUC. Final you fill in the settlement rule the final asset in (from a normal asset class) and then you transfer the costs to the final asset.
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Search on this forum for more information or read the SAP help

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Hi All,
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"You cannot use this transaction type to post to this asset"
Message no. AA 834
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Hi Santosh,
I would suggest that you Check the <b>asset number</b> you entered. You may want to allow posting to this asset class using this transaction type group. If this is not the case, then, you may have to ask the business to reverse the initial posting causing this error and re-post with the correct transaction type that is allowed for this asset class.
I hope the above helps.
Do not forget to award the points please.
Regards,
Jacob

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Hello,
You should ask in the
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When you see answers and helpful posts, please click Vote As Helpful, Propose As Answer, and/or Mark As Answer.
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Cannot trace the transaction code within a role

Hello All,
We, in our project trying to trace out various transaction codes assigned to each of roles.
I have an issue tracing an transaction code FB60. When i searched in suim for transaction codes within the role, I could see FB60 listing in the results.
But when i go to role through pfcg and see in the menu tab i cannot find the transaction code there.
what went wrong here? Now i want to remove the transaction code from the role so that next time when i use suim it wont be listed in the results.
Kindly advice.
Regards,
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HERE IS THE OUTPUT.
OBJECT     AUTH         VARIANT FIELD      LOW                                      HIGH
S_TCODE    T-DC84003900         TCD        SCPE*
S_TCODE    T-DC84003900         TCD        SDD1*                                    SE03
S_TCODE    T-DC84003900         TCD        SE07                                     SE16N
S_TCODE    T-DC84003900         TCD        SE17                                     SECQ*
S_TCODE    T-DC84003900         TCD        SEEF*                                    SI24_12
S_TCODE    T-DC84003900         TCD        SI2414                                   SIBU
S_TCODE    T-DC84003900         TCD        SIC_*                                    SLAT
S_TCODE    T-DC84003900         TCD        SLG0                                     SLIB_*
S_TCODE    T-DC84003900         TCD        SLIN                                     SLXT
S_TCODE    T-DC84003900         TCD        SM30
S_TCODE    T-DC84003900         TCD        SM31                                     SM37
S_TCODE    T-DC84003900         TCD        SM50
S_TCODE    T-DC84003900         TCD        SM51
S_TCODE    T-DC84003900         TCD        SMAR*                                    SMEZ
S_TCODE    T-DC84003900         TCD        SMTH*                                    SNLS
S_TCODE    T-DC84003900         TCD        SNRO                                     SO99
S_TCODE    T-DC84003900         TCD        SOACARRY*                                SOTR*
S_TCODE    T-DC84003900         TCD        SP02
S_TCODE    T-DC84003900         TCD        SCUS*                                    SDCA*
S_TCODE    T-DC84003900         TCD        /*                                       DA_*
S_TCODE    T-DC84003900         TCD        DC*                                      PFCF*
S_TCODE    T-DC84003900         TCD        PFD*                                     RYZ*
S_TCODE    T-DC84003900         TCD        RZZ*                                     SAIM*
S_TCODE    T-DC84003900         TCD        SAIO*                                    SAK*
S_TCODE    T-DC84003900         TCD        SAM*                                     SAPTE*
S_TCODE    T-DC84003900         TCD        SARJZ*                                   SARTN*
S_TCODE    T-DC84003900         TCD        SASAPCATT                                SBEA
S_TCODE    T-DC84003900         TCD        SBI*                                     SC2_*
S_TCODE    T-DC84003900         TCD        SCA*                                     SCBZ*
S_TCODE    T-DC84003900         TCD        SCDO                                     SCI*
S_TCODE    T-DC84003900         TCD        SCTS*                                    SCU3
S_TCODE    T-DC84003900         TCD        SWF_TR*                                  SYNT
S_TCODE    T-DC84003900         TCD        SZG*                                     TRBS
S_TCODE    T-DC84003900         TCD        TRCM*                                    UR_M*
S_TCODE    T-DC84003900         TCD        USRM*                                    _Z*
S_TCODE    T-DC84003900         TCD        SWF_CN*                                  SWF_RE
S_TCODE    T-DC84003900         TCD        SPEC*                                    SPERS*
S_TCODE    T-DC84003900         TCD        SPP*                                     SPROJE
S_TCODE    T-DC84003900         TCD        SQ00                                     SRT*
S_TCODE    T-DC84003900         TCD        SSC                                      SSDZ*
S_TCODE    T-DC84003900         TCD        SST0                                     ST05*
S_TCODE    T-DC84003900         TCD        ST14                                     ST62
S_TCODE    T-DC84003900         TCD        STCU                                     STKZ*
S_TCODE    T-DC84003900         TCD        SV*                                      SWF_BA
S_TCODE    T-DC84003900         TCD        SURAD                                    SURVEY
S_TCODE    T-DC84003900         TCD        SU50                                     SU52
S_TCODE    T-DC84003900         TCD        SU3
S_TCODE    T-DC84003900         TCD        SU2
S_TCODE    T-DC84003900         TCD        SU0
S_TCODE    T-DC84003900         TCD        STS*                                     STYLE*
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