SAP Knowledge Base Article - Public

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.

Environment

SAP S/4HANA Cloud

Cause

The error can be raised due to multiple issues:

  1. The App Manage Supplier Invoices does not support direct posting to Assets.
  2. The Base Unit Measure is a required field in Asset master data, when quantity is planned to be managed.

Resolution

  1. For this scenario the preferred App to be used is Create Supplier Invoice Advanced. See Note 2690969. Create Supplier Invoice: Not supported functionality.
  2. Maintain the field Base Unit Measure for the Asset in App Manage Fixed Assets.

See Also

See note 2690969

Keywords

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

Product

SAP S/4HANA Cloud all versions