You perform an asset transfer using transaction ABUMN (or ABT1N).
In the first screen, "Transaction Data", you use the New Asset option and fill the company code and asset class:
When simulating, error AY219 is triggered: "Field & is not ready for input".
In this example, we will speak about field KTOGR (Account Determination). This scenario is appliccable to any field that is derived from the asset class.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
- SAP Fiori for SAP S/4HANA Finance
- SAP Fiori
AY219 "AY 219" transfer variant asset transfer account determination class "KTOGR" copy logical field group ABUMN ABT1N , KBA , FI-AA-AA-C , Transactions , FI-AA , Asset Accounting , How To
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