Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

fixed asset

hi all,

Create a new item as a fixed Asset then i want to purchase this item .tell me the procedure



Former Member
Former Member replied


An "asset account" must be defined in the Business

Partner master data, under the Accounting tab.

If you don't select one, you will not be allowed to purchase an asset


Please also refer to note 738922 as below:


Cannot add AP invoice with fixed assets

Other terms

[OACT], 'No matching records found' G/L Accounts' (ODBC -2028)

Reason and Prerequisites

Assets account is not defined


Follow the steps below:

1. Administration -> Definitions -> Financials -> G/L Account


2. Tab "Purchase"

3. Click on the radio button beside "Accounts Payable"

4. Define an Assets Account

5. Save and update

Wish the information above is useful for you.

Best regards


0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question