AA679 - Prohibited value transfer in field ORD_REV_CU for area &1

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 679

• Message text: Prohibited value transfer in field ORD_REV_CU for area &1

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message AA679 - Prohibited value transfer in field ORD_REV_CU for area &1 ?

  The SAP error message AA679, which states "Prohibited value transfer in field ORD_REV_CU for area &1," typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the transfer of values related to asset transactions. This error indicates that there is an attempt to transfer a value that is not allowed for the specified field (ORD_REV_CU) in the specified area.
  Cause:
  
  Incorrect Configuration: The configuration for the asset area may not allow certain types of value transfers. This can happen if the asset area is set up to restrict certain transactions or if the settings for the field ORD_REV_CU are not aligned with the business requirements.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect or missing values in the asset master data or transaction data.
  Business Rules: The business rules defined in the system may prohibit certain value transfers based on the asset type, transaction type, or other criteria.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the asset area in question. Ensure that the settings for value transfers are correctly defined and that the field ORD_REV_CU is set up to allow the necessary transactions.
  Review Asset Master Data: Check the asset master data for any inconsistencies or missing information that could be causing the error. Ensure that all required fields are populated correctly.
  Analyze Transaction Data: Look at the specific transaction that triggered the error. Verify that the values being transferred are valid and comply with the defined business rules.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the field in question. This may provide insights into the expected values and configurations.
  Contact SAP Support: If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if this is a known issue.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like AS03 (Display Asset), OAOA (Define Asset Areas), or OAYZ (Define Transfer of Values) to investigate the asset and its configuration.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the system that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the AA679 error and implement a suitable solution.