AA514 - No further processing (Contact your System Specialist)

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 514

• Message text: No further processing (Contact your System Specialist)

What causes this issue?

The value area tables in the asset class no longer exists.

System Response

Processing is terminated.

How to fix this error?

Maintain the tables by changing the asset class (if necessary, with a
chart of depreciation).

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AA514 - No further processing (Contact your System Specialist) ?

  The SAP error message AA514 ("No further processing (Contact your System Specialist)") typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with processing asset transactions. This error can arise due to various reasons, including configuration issues, missing data, or inconsistencies in the asset master data.
  Causes:
  
  Missing or Incomplete Data: Required fields in the asset master record may be missing or incomplete.
  Configuration Issues: There may be issues with the configuration of the Asset Accounting module, such as incorrect settings for depreciation areas or asset classes.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  System Errors: There could be a temporary system error or inconsistency in the database.
  Posting Period Issues: The posting period may be closed, preventing further processing of transactions.
  
  Solutions:
  
  Check Asset Master Data: Verify that all required fields in the asset master record are filled out correctly. Ensure that the asset class and other relevant data are correctly configured.
  Review Configuration Settings: Check the configuration settings in the Asset Accounting module to ensure they are set up correctly. This includes reviewing depreciation areas, asset classes, and other related settings.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. This may involve checking user roles and permissions.
  Check Posting Period: Verify that the posting period is open for the transaction you are trying to process. If it is closed, you may need to open it or post the transaction in an open period.
  Consult System Logs: Check the system logs (transaction codes like SLG1) for any additional error messages or information that may provide more context about the issue.
  Contact System Specialist: If the issue persists after checking the above points, it may be necessary to contact your system specialist or SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset records.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to error AA514.
  Documentation: Review SAP documentation and guides related to Asset Accounting for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify and resolve the issue causing the AA514 error message in SAP.