AA602 - SYST: Group & not allowed in transaction type &

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 602

• Message text: SYST: Group & not allowed in transaction type &

What causes this issue?

Processing terminated, since the transaction type &V2& has a
transaction type group &V1&, which is not allowed.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Correct the transaction type &V2&.

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message AA602 - SYST: Group & not allowed in transaction type & ?

  The SAP error message AA602 indicates that there is an issue with the transaction type being used in the Asset Accounting (FI-AA) module. Specifically, the message states: "Group & not allowed in transaction type &." This typically means that the transaction type you are trying to use is not permitted for the specified asset group.
  Cause:
  
  Transaction Type Configuration: The transaction type you are using may not be configured to allow transactions for the specified asset group. This can happen if the transaction type is restricted to certain asset classes or groups.
  Asset Group Restrictions: The asset group may have specific restrictions that prevent certain transaction types from being executed.
  Customizations: If there have been customizations or changes made to the asset accounting settings, it could lead to this error if the configurations are not aligned properly.
  
  Solution:
  
  
  Check Transaction Type Configuration:
  
  Go to the configuration settings for Asset Accounting (Transaction code: OAOA).
  Review the settings for the transaction type you are using and ensure that it is allowed for the asset group in question.
  If necessary, modify the configuration to include the asset group.
  
  
  
  Review Asset Group Settings:
  
  Check the settings for the asset group (Transaction code: OAOA or OAYZ).
  Ensure that the asset group is set up correctly and that it allows the transaction type you are trying to use.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to Asset Accounting to understand the restrictions and configurations for transaction types and asset groups.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the configurations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Types: In SAP Asset Accounting, transaction types define how transactions are processed. Each transaction type can have specific settings that determine which asset groups or classes it can be used with.
  Asset Groups: Asset groups are used to categorize assets in SAP. Each group can have different characteristics and settings that affect how transactions are processed.
  Configuration Transactions: Familiarize yourself with relevant configuration transactions such as OAOA (Define Transaction Types) and OAYZ (Define Asset Classes) to better understand how to manage asset accounting settings.
  
  By following these steps, you should be able to identify the cause of the AA602 error and implement a solution to resolve it.