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AA744 - Asset & & - & cannot be processed

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SAP Error Message - Details

  • Message type: E = Error

  • Message class: AA - Messages for Asset Accounting

  • Message number: 744

  • Message text: Asset & & - & cannot be processed

  • Show details Hide details

  • What causes this issue?

    Asset &V2&-&V3& in company code &V1& does not have <ZH>any</> values
    even though an acquisition year is specified. (Technically the field
    <AB>ANLB-LGJAN</> is initial.)
    This is normally <ZH>not</> possible as the setting of the automatic
    acquisition date always occurs with the value update.
    However, it is possible that the acquisition year is copied from the
    main asset number due to the screen layout rule.

    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?

    This message is <ZH>not</> relevant for performing the balance
    carryforward.
    However, the relevant specialist department should check the asset
    manually.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


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