Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 644
Message text: Indexing key & not created
You have entered an indexing key in the area-dependent part of the
asset master record. This indexing key is not defined. Therefore, it is
not possible to calculate the revaluation.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Either create the indexing key &V1& using Customizing functions or
correct the indexing key in the asset master record.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message AA644 ("Indexing key & not created") typically occurs in the Asset Accounting (FI-AA) module when there is an issue with the creation of an indexing key for an asset. This error can arise due to various reasons, including configuration issues, missing data, or inconsistencies in the asset master data.
Causes:
- Missing or Incorrect Configuration: The configuration for asset classes or the relevant settings in the Asset Accounting module may not be set up correctly.
- Incomplete Asset Master Data: Required fields in the asset master record may be missing or incorrectly filled out.
- Data Inconsistencies: There may be inconsistencies in the data related to the asset, such as incorrect assignment of asset classes or depreciation areas.
- Authorization Issues: The user may not have the necessary authorizations to create or modify asset records.
- Technical Issues: There could be underlying technical issues, such as database problems or issues with the SAP system itself.
Solutions:
- Check Asset Master Data: Review the asset master data for completeness and correctness. Ensure that all required fields are filled out properly.
- Review Configuration Settings: Verify the configuration settings for the asset class in the Asset Accounting module. Ensure that the necessary settings for indexing keys are correctly configured.
- Check for Authorizations: Ensure that the user has the necessary authorizations to create or modify asset records.
- Run Consistency Checks: Use transaction codes like OAM1 (for asset classes) or OABN (for asset master data) to run consistency checks and identify any issues.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
- Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require technical expertise.
Related Information:
If the problem continues after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.
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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.
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