SAP Knowledge Base Article - Preview

3257881 - You tried to post to asset &V1& using transaction type &V2& - AAPO127

Symptom

While creating PO in App Manage Supplier Invoices based supplier invoice the following error is raised: You tried to post to asset &V1& using transaction type &V2& - AAPO127.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

AAPO127, AAPO 127, Manage Supplier Invoice, Create Supplier Invoice, PO against Asset, supplier invoice, asset transaction, acquisition, quantity , KBA , FI-AA-AA-C-2CL , Transactions (Public Cloud) , MM-IV-LIV , Logistics Invoice Verification , Problem

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