SAP Knowledge Base Article - Public

3700351 - Error message AAPO 721 apppears when migration the asset posting - SAP S/4HANA Cloud Public Edition

Symptom

When selecting 07008 - Cumulative Transfer of Reserves in the cumulative value of the migrate object Fixed asset - Posting, the simulation returns the error message AAPO721- 'Transfer of reserves value is not allowed for posting; see long text.'

Environment

SAP S/4HANA Cloud Public Edition

Cause

Transaction type 970 does not allow the transfer of reserve values.

Resolution

  1. Enter the basic information in the transaction header table and input the asset transaction type 680/690 in the transaction item table when performing a Transfer of Reserves to Prior-Year Acquisitions/Current Year Acquisitions.
  2. Ensure the "Allowed Negative Value" button is open on the asset before posting to address system prompts about producing negative values and not allowing posting.
  3. Configure the corresponding accounts in the configuration "102622 Assign G/L Account" and ensure these accounts are correctly configured in the system.

Keywords

impairment reserves, fixed assets, initialization error, transaction type 970, reserve transfers, fiscal year mismatch, SAP S/4HANA Cloud Public Edition, configuration issues, allowed negative value, assign G/L account , KBA , FI-AA-AA-C-2CL , Transactions (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions