MIRO - Posting with trans.type 159 not possible (No acquisition posted)
Hi all,
I have a case where an asset PO was created with multiple account assignment in one line item. For example, purchase 10 pc of printer with 10 asset numbers specified in the account assignment tab. By standard SAP, the GR is non-valuated.
The GR of the PO was done in the previous period. Now, when the invoice is to be posted thru MIRO. The system generate error message to me. The error message is "Posting with trans.type 159 not possible (No acquisition posted)" and message number is AA324.
The reason of this error is due to no acquisition date in the asset master. GR is non-valuated hence, the acquisition date is not populated in the asset as well. I believe this is quite a common problem. Kindly advise any workaround solution.
Thanks.
Tom
Hi
refer notes 1526247 and 1507808... Though it relates to Japan, but the issue is same
Br, Ajay M
Similar Messages
-
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.
MIGO can not be reversed because it belongs to the closed FY.
Please helpHi
refer notes 1526247 and 1507808... Though it relates to Japan, but the issue is same
Br, Ajay M -
Error posting with trans.type 159 not possible (no aquisition posted)
Hello All,
A user has created an PO for asset with GR non valuated in 2007 and has performed a MIGO/GR in the same year 2007. Now in 2008 the user has received an invoice against the said asset and wants to post it thru Trans MIRO.
At the time of posting the invoice the user gets the error "posting with trans.type 159 not possible (no aquisition posted)" . Since this is a completely new asset and GR non valuated asset process is a standard in SAP why is the system recognising the transation type as 159 i/o trans type 100 ie new asset aquisition.
If i post a dummy value to the same asset using FB01 the system accepts the value but the same process if i intend to follow usin MIRO system does not allow.
Can you guys help me
Thanks
NelsonThanks Paul for your reply, I checked the depreciation key. inthe key the "Aqu only allowed in capitalization year is marked as NO"
Therefore the problem is not the depreciation key
Thanks
Nelson -
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. AA324Dear Bird,
Already asset has been posted , but then also it shows the same error.
pls help on this.
regards
Ranjit.. -
FI _AA errr Posting with trans.type 210 not possible (No acquisition posted
Asset Retirement Not Possible
Dear,
We have uploded legacy data in our Production server on 01.04.2010.. after that we have to sale one of them asset .
I am using T.code :- F-92 .. but i couldn't sale that and system gives me error
Posting with trans.type 210 not possible (No acquisition posted)
Message no. AA324
Diagnosis
Transaction type 210 belongs to a transaction type group, which can only be used to post to assets to which posting has already been performed. However, no postings have been made to this asset.
Procedure
Use a transaction type from a transaction type group, which can be used for the first acquisition to an asset.
Can anyone Help on this topic
Regards,
rambo
deleted
Moderator: Please, search SDN*Hi Rambo
I think you are using Group Assets for income tax depreciation
If yes, have you uploaded values into Group assets from AS82? Can you please check this and revert
Regards
Ajay M -
ASSET TRANS-Posting with trans.type Z30 not possible(No acquisition posted)
Hi Experts,
Am creating a sub asset 001 for my_asset_1, via 'BAPI_FIXEDASSET_CREATE1'. Fine.
Then, am trying to post the Asset transfer for my_asset/001 by using a BAPI of 'AMDP_BAPI_CALL_ON_TRANSACTION'.
But, am getting the Error(via ABUMN am NOT geetting any ERROR)- <i><b>Posting with trans.type Z30 not possible (No acquisition posted)</b></i>
Am passing paras, like,
so, pls. clarify that,
1 - Wht is the meaning of Error message am geeting?
2 - How to fix it?
thanq.
Message was edited by:
Srinivas
Message was edited by:
Srinivasclosing, bcoz, did not get good answer
-
ABUMN: Posting with trans.type 300 not possible (No acquisition posted)
Hello everyone,
I have seen a few threads on this topic, however I am still not finding a resolution to my issue. I am very new to the FICO configuration scene and probably need a little more hand holding than the others who have asked this question.
I am having and issue using ABUMN while transfering a Capital Investment Project (CIP Asset) under a asset class of AUC, to a standard fixed asset. The CIP has been capitalized. However, when I try to perform the transfer I am receiving the following error:
Posting with trans.type 300 not possible (No acquisition posted)
Message no. AA324
Diagnosis
Transaction type 300 belongs to a transaction type group, which can only be used to post to assets to which posting has already been performed. However, no postings have been made to this asset.
Procedure
Use a transaction type from a transaction type group, which can be used for the first acquisition to an asset.
I have read through SAP NOTE 327088 (for retirements transfer variant 4) and it just doesn't help me with the issue. I know it probably should, but I do not know enough about this process in order for it to make a whole lot of sense.
If anyone can help me with this, it would be greatly appreciated. Again, I am very new, so I will probably have several follow-up questions as well.
Thanks in advance for the help!
RhondaOkay...
I have finally figured this out on my own.
When trying to transfer a capital investment project asset with an AuC class (asset under construction), ABUMN is not to be used.
1st. The internal order needs to be fully settled (KO02). Create a settlement rule "FUL" for the designated fixed asset.
2nd. Run "Actual Settlement" run via KO88.
This should transfer everything from the CIP asset to the fixed asset. You can double check this via the S_ALR_87011967 - ... by Plant report. Run this report prior to performing the steps above and the money will show in the CIP asset account, run it again after the above steps. The CIP should be zeroed out and the fixed asset should now carry the amount. -
Posting with trans.type 200 not possible (No acquisition posted
When I am trying to retire an asset following error is throwing
Posting with trans.type 200 not possible (No acquisition posted
Please guide me accordingly
narenHi Narayana,
I think you are using wrong transaction type for asset retirement.
Ttype 210 is for Asset Retirement with revenue and 200 is for Retirement without revenue .
Try using ttype 210 instead of 200.
Hope this helps..
Regards,
Praisty
Edited by: Praisty on Mar 25, 2009 10:24 AM
Edited by: Praisty on Mar 25, 2009 10:26 AM -
Hello,
I have post the depreciation of asset, which is legacy asset & value arise through AS93.
Now i realized that the i have charged more depreciation. hence While doing Debit manual depreciation of Asset through T code ABAA & using transaction type 645, system showing error message,"Posting with trans.type 645 not possible (No acquisition posted) Message no. AA324".
Please help us to resolved this issue or any other way to write off the depreciation which is excess charged earlier for legacy asset.
Thanks & regards,
PramodHi,
According to me you can create a new transaction type which is exact opposite to depreciation key 640 and then with that transaction type you would be able to post the unplanned depreciation by which the asset value will increase.
Regards,
Malhar. -
Posting with trans.type 300 not possible (No acquisition posted)
Dear Gurus,
When I execute the T-code ABUMN, i've got the following message:
Posting with trans.type 300 not possible (No acquisition posted)
Message no. AA324
Diagnosis
Transaction type 300 belongs to a transaction type group, which can only
be used to post to assets to which posting has already been performed.
However, no postings have been made to this asset.
Procedure
Use a transaction type from a transaction type group, which can be used
for the first acquisition to an asset.
RegardsHi sapraj ,
Transaction type 300 is "transfer of retire. old assets data from cap. asset" ,which means before you transfer this asset, it has to be first capitalized , for asset capitalization, you may use transaction type 100
Mu -
Posting with trans.type 210 not possible (No acquisition posted)
Hi,
While doing asset retirment through f-02 we are facing this error
Posting with trans.type 210 not possible (No acquisition posted)
Message no. AA324
Diagnosis
Transaction type 210 belongs to a transaction type group, which can only be used to post to assets to which posting has already been performed. However, no postings have been made to this asset.
Procedure
Use a transaction type from a transaction type group, which can be used for the first acquisition to an asset.
Please provide solution.
Regards
Kuldeep singhHi
Values are there in the asset .
capitalisation date is 21.05.2008. and the value in transaction tab is 149,715.00 Rs. Is there other way to retire the current year assets.
regards
Kuldeep singh -
Posting with trans.type 300 not possible (No acquisition posted) Message
Dear Gurus,
When I execute the T-code ABUMN, i've got the following message:
Posting with trans.type 300 not possible (No acquisition posted)
Message no. AA324
Diagnosis
Transaction type 300 belongs to a transaction type group, which can only
be used to post to assets to which posting has already been performed.
However, no postings have been made to this asset.
Procedure
Use a transaction type from a transaction type group, which can be used
for the first acquisition to an asset.
I don't know why I've got this problem. I did those tries:
Asset Accounting => transaction => inter-company asset transfers => define transfer variants => define transfer variant:
I don't know which transaction type to use? (Of course, if the problem can be solve here, i juste suppose it ).
And I tried also to use an other asset (they said that there isn't any acquisition in this asset so I tried with others, that has got acquisitions).
Thanks for replying,
With regards,
Gül'Thanks for helping,
But the problem occures again...
After transfert variant, I choose the variant 4 'transfert within a company code", then I enter 100 like you said it to me in the 2 cases:
- Transaction type in selling company code
- Transaction type for receiving company code
but i've got a new message:
Transfer variant 4 02 *: Method 1 retmt TTY not allowed
Message no. AC636
Diagnosis
Transfer method 1 is specified for depreciation area *. A retirement
transaction type must therefore be assigned.
Procedure
Assign a retirement transaction type.
Then I tried others tranfers methods but it doesn't work! And I tried others transaction type too (always the same error message) -
While F-92 posting with T type 210 not possible (No acquisition posted)
Hi
Asset Retirement Not Possible
We have uploded legacy data in our Production server on 01.04.2010.. after that we have to sale one of them asset .
I am using T.code :- F-92 .. but i couldn't sale that and system gives me error
Posting with trans.type 210 not possible (No acquisition posted)
Message no. AA324
Diagnosis
Transaction type 210 belongs to a transaction type group, which can only be used to post to assets to which posting has already been performed. However, no postings have been made to this asset.
Procedure
Use a transaction type from a transaction type group, which can be used for the first acquisition to an asset.
Ajay
yes we are using Group Assets for income tax depreciation
when checked at AS83 no values found under taken over value for the group asset
***. aquistion val - 0
and all other values are zero
Edited by: johnrambo on Oct 4, 2010 12:09 PM
Moderator: Don't repost threads which were locked by moderatorHi
As I said, go to AS82 and upload the Income tax values for this group asset....
Unless you do that, system wont allow you to proceed.. May be you can enter a nominal value if it is important to sell the asset now and later on correct it
Regards
Ajay M -
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 -
" Posting with trans.type 210 not possible (No acquisition posted)"
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/-.
So, I was trying to post it with some revenue vlaue in transaction ABAON, but I am getting the above error.
(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,
UpendraHI 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.
Regards, -
Posting with trans.type 200 not possible
Dear Gurus,
when I try to scrap the asset, I am getting an error as below
Posting with trans.type 200 not possible (No acquisition posted)
Message no. AA324
Diagnosis
Transaction type 200 belongs to a transaction type group, which can only be used to post to assets to which posting has already been performed. However, no postings have been made to this asset.
Procedure
Use a transaction type from a transaction type group, which can be used for the first acquisition to an asset.
Thanks in advance and RegardsTried all Transaction types.
Sometimes I get this error
Retirement of old assets data not possible (No existing old assets data)
Message no. AA416
Diagnosis
You have tried to post an retirement based on amount, using a transaction type which refers to old assets data (acquisitions from previous years).
However, the sum of the APC at the start of the fiscal year and the transactions, related to the past, equals 0.
Procedure
Check the transaction type entered and the asset.
When I tried for other company code it is working
Compared the configurations of both the company codes. Everything is same.
We are using Group Assets. Group Asset is a required field in Tax Depreciation Area. I am giving that.
Is there anything else I need to check?
Please help.
Regards
Maybe you are looking for
-
Add a DB2 database file in different drive
Dear all, I would like to add a DB2 database file in different drive which is added recently. eg: existing DB folders in drive H, now we need to add new data folder from drive J please help me on this step by step procedure, looking for the earliest
-
Query can't include an "ORDER BY" clause when having column heading sorting
I'm getting the following error when I try to include "ORDER BY" in my sql statement : "Your query can't include an "ORDER BY" clause when having column heading sorting enabled" I have used other sql statements with "ORDER BY" but this is the first t
-
Hello I read the tutorial Randy Swineford Getting Started with Payment Processing using PayPal But when I set everything up I don't get an option to have a customer pay with credit card. I am only seeing the page that asks you to login to pa
-
Oracle application Server 4.0.7
I installed the Oracle application server 4.0 on Windows NT and service pack 6a and then set the service OracleStartOAS4.0(ORACLE_HOME, website407) starts up automatically upon reboot. It's also time out. It cannot start OracleStartOAS4.0(ORACLE_HOME
-
LSMW for Creating Purchase Orders
Hi All I have looked and there is a standard program that can be used to create POs using LSMW. I am able to create the fields and structures and map them. However how do i create my 2 spreadsheets to work together. Is there s specific format? Thank