Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 597
Message text: Area &2 in company code &1 created at asset level
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.
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.
The SAP error message AA597 indicates that there is an issue related to asset accounting, specifically that an area in a company code has been created at the asset level. This error typically arises when there is a mismatch or inconsistency in the configuration of asset areas within the asset accounting module.
Cause:
- Area Configuration: The error often occurs when an asset area is not properly configured for the specified company code. This can happen if the area is set up at the company code level but not at the asset level.
- Asset Master Data: The asset master data may have been created or modified incorrectly, leading to inconsistencies in the asset area settings.
- Missing Authorizations: Sometimes, the user may not have the necessary authorizations to create or modify asset areas, leading to this error.
Solution:
Check Area Configuration:
- Go to the configuration settings for asset accounting (Transaction code: OAYZ).
- Verify that the area in question is correctly configured for the specified company code.
- Ensure that the area is set up at both the company code and asset levels.
Review Asset Master Data:
- Use transaction code AS03 to display the asset master data.
- Check the asset area settings and ensure they are consistent with the company code configuration.
- If necessary, modify the asset master data to align with the correct area settings.
Authorization Check:
- Ensure that the user has the necessary authorizations to create or modify asset areas.
- If there are authorization issues, consult with your SAP security team to resolve them.
Consult Documentation:
- Review SAP documentation or notes related to asset accounting and the specific error message for additional guidance.
SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
Transaction Codes:
SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
User Forums: Consider visiting SAP community forums or other user groups where similar issues may have been discussed.
By following these steps, you should be able to identify the cause of the AA597 error and implement the necessary solutions to resolve it.
Sign up takes 1 minute. 7-day free trial.
AA596 Specify an area for value transfer
Self-Explanatory Message Since SAP believes that this specific error message is ...
AA595 Company code &1 locked against changes
The system issues an error message and will not allow you to continue with this...
AA598 RAFABNEW started with transfer of values from area &1
Self-Explanatory Message Since SAP believes that this specific error message is ...
AA599 SYST: & & & &
Self-Explanatory Message Since SAP believes that this specific error message is ...
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.