Do you have any question about this error?
Stop Googling SAP errors. Use our Free Essentials plan instead - instant AI help, no credit card needed. Start Now →
Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 574
Message text: The system can display transactions for asset & & only.
You want to display the transactions for all sub-numbers of asset &V1&.
This is not possible using this transaction.
The system displays the transactions for asset &V1& only for sub-number
'0000'.
If you want to display the transactions for a specific sub-number of
asset &V1&, then enter the sub-number on the request screen.
Error message extract from SAP system. Copyright SAP SE.
AA574
- The system can display transactions for asset & & only. ?The SAP error message AA574 indicates that the system can only display transactions for a specific asset, and it typically arises in the context of Asset Accounting (FI-AA) when trying to access transaction data for an asset that is not fully defined or is restricted in some way.
Cause:
- Asset Status: The asset may not be fully activated or may be in a status that restricts access to its transaction data.
- Authorization Issues: The user may not have the necessary authorizations to view transactions for the specified asset.
- Asset Class Configuration: The asset class may have specific settings that limit the visibility of transactions.
- Data Inconsistencies: There may be inconsistencies or missing data in the asset master record.
Solution:
- Check Asset Status: Verify that the asset is fully activated and not in a status that would prevent transaction display (e.g., retired or inactive).
- Review Authorizations: Ensure that the user has the appropriate authorizations to view transactions for the asset. This can be checked in the user roles and profiles.
- Asset Class Settings: Review the configuration of the asset class to ensure that it allows for transaction display. This may involve checking settings in the Asset Accounting configuration.
- Data Integrity: Check the asset master record for any missing or inconsistent data. Ensure that all required fields are filled out correctly.
- Transaction Codes: Ensure that the correct transaction codes are being used to access the asset data.
Related Information:
If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.
Get instant SAP help. Sign up for our Free Essentials Plan.
AA573
Caution: FI document can only be reversed completely
document that you did not actually wish to reverse. Reverse the FI document completely. Then re-post the part of the FIHow to fix this error? The sy...
AA572
FI document for asset transaction does not exist or was archived
What causes this issue? The FI document that you want to reverse for the asset transaction does not exist, or is still being updated, or was already ...
AA575
Function is not possible in simulation mode
What causes this issue? The function 'Net book value to' is not available in simulation mode (simulation of depreciation terms or transacti...
AA576
Dep. area is assigned to a group asset. Function not possible.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.