AA594 - Errors occurred for asset & in fiscal year &

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 594

• Message text: Errors occurred for asset & in fiscal year &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message AA594 - Errors occurred for asset & in fiscal year & ?

  The SAP error message AA594 indicates that there are issues related to asset accounting for a specific asset in a given fiscal year. This error typically arises during processes such as asset posting, depreciation runs, or asset transfers. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing or Incorrect Data: The asset master data may be incomplete or contain errors, such as missing depreciation areas or incorrect asset class settings.
  Posting Period Issues: The posting period for the asset may be closed or not open for the fiscal year in question.
  Configuration Issues: There may be configuration issues in the asset accounting settings, such as incorrect settings for depreciation methods or asset classes.
  Transaction Errors: Errors in the transaction data related to the asset, such as incorrect amounts or invalid entries.
  Integration Issues: Problems with integration between asset accounting and other modules (like FI or CO) can also lead to this error.
  
  Solutions:
  
  Check Asset Master Data: Review the asset master data for completeness and correctness. Ensure that all required fields are filled out and that the asset is properly configured.
  Verify Posting Periods: Check the posting periods in the fiscal year to ensure that the relevant periods are open for posting. You can do this in the transaction code OB52.
  Review Configuration Settings: Ensure that the configuration settings for asset accounting are correct. This includes checking the depreciation areas, asset classes, and any relevant settings in the configuration.
  Analyze Transaction Data: Look at the specific transaction that triggered the error. Ensure that all data entered is valid and that there are no discrepancies.
  Consult Logs and Documentation: Use transaction codes like AW01N (Asset Explorer) or S_ALR_87011963 (Asset History Sheet) to analyze the asset's history and identify any discrepancies.
  Run Reports: Use standard SAP reports to identify any inconsistencies or issues with the asset accounting data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and AW01N (Asset Explorer).
  SAP Notes: Check for any SAP Notes related to the error message AA594 for specific patches or updates that may address known issues.
  Documentation: Review SAP documentation and help files for asset accounting to understand the configuration and processes better.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issues causing the AA594 error in SAP.