AA515 - No further processing (Contact your System Specialist)

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 515

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

What causes this issue?

The currency of the master area has been determined when simulating
posting a document.
In particular the company code related specifications have not been
defined for this area.

System Response

Processing terminated.

How to fix this error?

Define the specifications using the Customizing menu (Menu bar:
Valuation).

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 AA515 - No further processing (Contact your System Specialist) ?

  The SAP error message AA515 ("No further processing (Contact your System Specialist)") typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with asset transactions. This error can arise due to various reasons, such as configuration issues, missing data, or inconsistencies in the asset master data.
  Causes:
  
  Missing or Incorrect Configuration: The asset accounting configuration may not be set up correctly, leading to issues when processing transactions.
  Inconsistent Asset Master Data: The asset master data may have missing or incorrect information, such as invalid cost centers, asset classes, or other required fields.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  System Errors: There may be underlying system errors or bugs that are causing the transaction to fail.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in Asset Accounting to ensure they are set up correctly. This includes checking the asset classes, depreciation areas, and other related settings.
  Validate Asset Master Data: Ensure that the asset master data is complete and accurate. Check for any missing fields or incorrect entries.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the transaction. This may involve checking user roles and permissions.
  Check Posting Periods: Ensure that the posting period is open for the transaction. If it is closed, you may need to open it or post the transaction in a different 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 Support: If the issue persists, it may be necessary to contact your SAP support team or system specialist 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 data.
  SAP Notes: Check for any SAP Notes related to the error message AA515, as there may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation and guides related to Asset Accounting for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the issue causing the AA515 error message in SAP.