AA599 - SYST: & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 599

• Message text: SYST: & & & &

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 AA599 - SYST: & & & & ?

  The SAP error message AA599 typically indicates a problem related to asset accounting, specifically when there is an issue with the system's ability to process asset transactions. The message format "SYST: & & & &" suggests that there are placeholders for additional information that may help identify the specific cause of the error.
  Possible Causes:
  
  Missing Configuration: The asset accounting configuration may not be set up correctly, leading to issues when processing transactions.
  Data Inconsistencies: There may be inconsistencies in the asset master data or transaction data that prevent the system from completing the operation.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to asset accounting.
  System Errors: There could be a temporary system error or a bug in the SAP system that is causing the issue.
  
  Solutions:
  
  Check Configuration: Review the asset accounting configuration settings in the SAP system to ensure they are correctly set up. This includes checking the asset classes, depreciation areas, and other related settings.
  Validate Data: Check the asset master data and transaction data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the asset accounting transactions. This can be checked in the user roles and profiles.
  Consult SAP Notes: Look for any relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates that fix known issues.
  System Logs: Check the system logs (transaction codes like SLG1) for more detailed error messages that can provide additional context about the issue.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in asset accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  Documentation: Review SAP documentation related to asset accounting for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the AA599 error message in SAP.