FI-AA Transaction type 100 not possible (posting to affiliated company)

Transaction type 100 not possible (posting to affiliated company)

Message no. AA390

Diagnosis

For the current document, you specified either implicitly (via the customer/vendor), or explicitly (with a manual entry), that this posting is to an affiliated company. In this case, Asset Accounting requires you to use special transaction types.  This enables the system to separately identify such transactions.

Procedure

Check the line items that you have already entered, and the transaction type you entered.

操作：F-02對在建工程進行資本化記賬時，借（70）：在建工程資產編號，Transaction=100，憑證過賬時報上述錯誤。

處理：AS03檢視在建工程卡片上的源Origin標籤上的Trading Partner中填寫了本集團的其他公司程式碼，如果把這個地方清空即可。