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ASSET relatd error

Former Member
0 Kudos

Hi, I am facing a problem here. For import purchase order an asset is there. For custom duty payment I am using MIRO transaction code .But the system is giving an error message and hence can not be posted.The system is giving following message :

Message no. AAPO176

Diagnosis

Transaction type 100 that you entered or the standard transaction type

which is specified for activity 'Acquisition from invoice receipt w/

affil. comp.' is not allowed. Reason: Differing Setting for "Post to

Affiliated Company".

Procedure

Check the standard transaction type specified in Customizing for

activity 'Acquisition from invoice receipt w/ affil. comp.', or check

the transaction type you entered.

Please suggest what is to be done

Withj Regards,

Sudipto

.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

the asset code in the P.O was created as a fixed asset ....but it should be created in CWIP class i.e asset under construction so while in case of MIRO for custom duty payment(plan delivery cost)system is treating as a fixed asset .........and restrict to transcation type 100.because transaction type 100 is used by the system for Fixed asset in case of F-90.

Problem is solved

durgasankar_innamuri
Active Contributor
0 Kudos

Hi,

Go to T.code AO73

Choose 100 transaction type

You may choosen Post to affliated company which is not correct. You have to choose Do not post to affliated co

Check once at your end.

Regards,

Sankar

Former Member
0 Kudos

Hi Sankar,

In AO73 it is already there "Do not post to affliated co". But the same error is coming.

Please suggest

With Regards,

Sudipto

madhusoodanan_ramachandra
Active Contributor
0 Kudos

Hi,

Check the consolidation transaction type mentioned in transaction type 100. I guess, it is 120. check the same setting is maintained in there as well.

Sometimes, it could be the cause for error.

Best Regards,

Madhu