Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 771
Message text: Restart is only possible with direct posting to G/L
Processing is terminated, since you have to use the same parameters
when you restart the program as were set at the time of the original
termination.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Start the program again with the setting selected for direct posting to
FI.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message AA771, which states "Restart is only possible with direct posting to G/L," typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the posting process related to asset transactions. This error indicates that the system is unable to restart a transaction because it requires a direct posting to the General Ledger (G/L) account.
Cause:
- Indirect Posting: The error often arises when the system is trying to process an asset transaction that is not directly linked to a G/L account. This can happen if the transaction is part of a batch or if it involves a complex posting that does not allow for a straightforward restart.
- Incomplete Transaction: If a transaction was interrupted or not completed properly, the system may not be able to restart it without a direct G/L posting.
- Configuration Issues: There may be configuration settings in the Asset Accounting module that are not aligned with the requirements for direct postings.
Solution:
- Direct Posting: Ensure that the asset transaction you are trying to process is set up for direct posting to the G/L. This may involve adjusting the transaction type or the configuration settings in the Asset Accounting module.
- Check Transaction Status: Review the status of the transaction that caused the error. If it is incomplete, you may need to complete or reverse it before attempting to restart.
- Use Transaction Codes: If you are trying to restart a transaction, consider using transaction codes like
AB01
(for asset posting) orAB02
(for asset transfer) to perform the necessary actions directly.- Consult Documentation: Review SAP documentation or help resources for specific guidance on handling asset transactions and the requirements for direct postings.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide insights based on your specific configuration and setup.
Related Information:
By addressing the underlying causes and following the suggested solutions, you should be able to resolve the AA771 error and successfully process your asset transactions.
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