AA666 - Contact your system administrator (table error)

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 666

• Message text: Contact your system administrator (table error)

INCLUDE 'AA_AFA_ERROR' OBJECT DOKU ID TX LANGUAGE E

What causes this issue?

In area &V1&, you have set the indicator for revaluation of accumulated
depreciation, but not the indicator for revaluation of the acquisition
and production costs. However, this combination is not allowed.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain the area in Asset Customizing <LS>(Valuation -> Areas ->
<DS:TRAN.OAE1>Definition</>.</>

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message AA666 - Contact your system administrator (table error) ?

  The SAP error message AA666, which states "Contact your system administrator (table error)," typically indicates that there is an issue related to the Asset Accounting (AA) module, specifically with the underlying database tables. This error can arise due to various reasons, including data inconsistencies, missing entries, or issues with the configuration of the Asset Accounting module.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the asset master data or transaction data that violate the integrity constraints of the database tables.
  Missing Entries: Required entries in the relevant tables may be missing, leading to errors when trying to access or manipulate asset data.
  Configuration Issues: Incorrect configuration settings in the Asset Accounting module can lead to errors when processing asset transactions.
  Database Issues: Problems with the underlying database, such as corruption or locking issues, can also trigger this error.
  Authorization Issues: Lack of proper authorizations for the user trying to perform the action may also lead to this error.
  
  Solutions:
  
  Check Data Consistency: Use transaction codes like ABST2 (for asset balance sheet) or ABAV (for asset transactions) to check for inconsistencies in asset data. You may need to run consistency checks or corrections.
  Review Configuration: Ensure that the configuration settings for Asset Accounting are correct. This includes checking the settings in the Asset Accounting customizing (transaction code SPRO).
  Database Check: If you suspect a database issue, consult your database administrator to check for any locks, corruption, or other issues that may be affecting the tables.
  Check Authorizations: Verify that the user has the necessary authorizations to perform the action that triggered the error. This can be done through transaction SU53 to analyze authorization failures.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
  Contact SAP Support: If the issue persists after trying the above solutions, it may be necessary to contact SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes and any relevant logs.
  
  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).
  SAP Documentation: Review the official SAP documentation for Asset Accounting to understand the configuration and data structure better.
  User Forums: Check SAP community forums or user groups for discussions related to the AA666 error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to diagnose and potentially resolve the AA666 error in SAP.