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AA324 when posting capitalisation of prior year asset through MIRO

Former Member
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An asset has been goods receipted in a prior fiscal year (we are now in Period 1 of the new fiscal) and im trying to enter the invoice (For the first aquisition posting) in the current fiscal year using MIRO.

SAP issues the error message AA324 "Posting with trans.type 159 not possible (No acquisition posted)".

Should i try to change the transaction type group which 159 belongs to, or change the default transaction type from 159 to something else (?), or ...???

Many thanks!

Phil

Edited by: Philip Davison on Dec 19, 2007 5:06 PM

Edited by: Philip Davison on Dec 19, 2007 5:06 PM

Accepted Solutions (0)

Answers (1)

Answers (1)

JozsefSzikszai
Active Contributor
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hi Phil,

why do you want to use transaction type 159? Normally we use transaction type 100 for first acquisition.

ec

Former Member
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Hi,

I think SAP is determining transaction type 159 as this asset was received in a prior year.

The "Default transaction type" for "Acquisition from invoice receipt w/o affil. comp." is currently set to 159.

In testing if i change the default transaction type to 100, then SAP will allow the posting but i dont know if this will have any repercussions?

Regards

phil

JozsefSzikszai
Active Contributor
0 Kudos

I checked our Customizing (i. e. default transaction types) and I nowhere found any entry with 159. Is it possible that standard settings were changed in your system? (of course it is possible that it was changed in ours, but the chances are very low

Former Member
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Thanks Very much for checking your config. It wouldnt surprise me if the standard settings have been changed, Im working on an "All in one" solution which has been implemented and have found several changes to the standard config which have caused us problems!

points awarded!

Cheers