Do you have any question about this error?
Unlock AI-Powered SAP Support – Free for 7 Days! Try It Now
Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 543
Message text: Asset view & is invalid
When the program was being carried out, the system determined that the
asset view &V1&, which you are presently using, is not numerically
defined. This can only occur, if you have incorrectly valued the
parameter AVW in you user master record (only values from 1 to 6 are
allowed).
The transaction is cancelled.
Correct your user parameter AVW in the user master record.
This procedure guarantees that the correct value is used when you
subsequently log on to the system.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message AA543 ("Asset view & is invalid") typically occurs in the Asset Accounting (FI-AA) module when there is an issue with the asset view configuration or when the asset view being referenced does not exist or is not valid for the asset in question.
Cause:
- Invalid Asset View: The asset view specified in the transaction does not exist or is not correctly configured in the system.
- Missing Configuration: The asset view may not be assigned to the company code or the asset class.
- Data Inconsistency: There may be inconsistencies in the asset master data that prevent the system from recognizing the asset view.
- Authorization Issues: The user may not have the necessary authorizations to access the specified asset view.
Solution:
Check Asset View Configuration:
- Go to the Asset Accounting configuration (Transaction code: OAOA) and verify that the asset view in question is correctly defined and assigned to the relevant company code and asset class.
Verify Asset Master Data:
- Use transaction code AS03 to display the asset master data and check if the asset view is correctly assigned to the asset. If not, you may need to update the asset master data.
Review Company Code Settings:
- Ensure that the asset view is assigned to the correct company code. You can check this in the configuration settings for Asset Accounting.
Check Authorizations:
- Ensure that the user has the necessary authorizations to access the asset view. This can be checked in the user roles and profiles.
Consult Documentation:
- Refer to SAP documentation or help resources for more detailed information on asset views and their configuration.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the AA543 error message in SAP.
Get instant SAP help. Start your 7-day free trial now.
Feature | Free Access | Free Trial |
---|---|---|
Basic SAP error explanation | ![]() |
![]() |
Step-by-Step Usage Guide | ![]() |
![]() |
Interactive SAP Coach Assistance | ![]() |
![]() |
AI Troubleshooting for T-Code Errors | ![]() |
![]() |
AA542 Position the cursor on one of the two depreciation keys
The system issues an error message and will not allow you to continue with this...
AA541 There is no other depreciation area defined
What causes this issue? You have chosen the function 'Next area' or &...
AA544 Retirement with revenue is not allowed here
What causes this issue? You want to simulate the retirement of an asset. You a...
AA545 It is not possible to post a complete retirement with posting period &
What causes this issue? You have posted acquisition transactions to asset &...
SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
Click on this link to search all SAP messages.