Symptom
You are receiving an error while posting Manual Posting - Partial Transfer of Individual Material for fixed asset XYZ.
Posting not possible; acq. cost of indiv.mat. less than trasf. amnt
Environment
SAP Business Bydesign
Reproducing the Issue
- Go to the Fixed Assets work center.
- Select the Fixed Asset XYZ.
- You can either Edit the asset and then apply manual postings or directly access this feature by choosing Manual Posting.
- Choose Partial Transfer of Individual Material.
- Fill in all required parameters for amount, accounting period, and target fixed asset.
- Either Post or Simulate the resulting journal entry and you get an error message.
Posting not possible; acq. cost of indiv.mat. less than trasf. amnt
Cause
The reason is due to the balance of the individual material is less than the amount being transferred, hence the partial transfer of amount for Current Year cannot be executed.
Resolution
You can check for balance for the Fixed Asset XYZ in the Fixed Assets - Line Items report and this report includes all postings for an Individual Material with posting date. Enter the correct amount for partial transfer of Individual Material.
Keywords
Fixed Asset, Posting not possible; acq. cost of indiv.mat. less than trasf. amnt , KBA , acq. cost of indiv.mat , less than trasf. amnt , posting not possible; , SRD-FIN-ACC , Financial Accounting , How To