AA752 - Position cursor on an error message.

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 752

• Message text: Position cursor on an error message.

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 AA752 - Position cursor on an error message. ?

  The SAP error message AA752 ("Position cursor on an error message") typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the data being processed, such as during asset transactions or postings. This error indicates that there is a problem with the input data or configuration that needs to be addressed before proceeding.
  Causes:
  
  Missing or Incorrect Data: Required fields may be missing or contain invalid data. This could include incorrect asset numbers, missing cost centers, or invalid transaction types.
  Configuration Issues: There may be issues with the configuration of the asset accounting module, such as incorrect settings for asset classes or depreciation areas.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the asset.
  Posting Period Issues: The posting period may be closed, preventing any new transactions from being posted.
  Data Consistency Issues: There may be inconsistencies in the data that need to be resolved, such as discrepancies between master data and transaction data.
  
  Solutions:
  
  Check Input Data: Review the data you have entered for the asset transaction. Ensure that all required fields are filled out correctly and that the data is valid.
  Review Error Messages: Position the cursor on the error message to get more details about the specific issue. This can provide insights into what needs to be corrected.
  Configuration Review: If you suspect a configuration issue, consult with your SAP FI-AA configuration team to ensure that all settings are correct.
  Authorization Check: Verify that you have the necessary authorizations to perform the transaction. If not, contact your system administrator to obtain the required permissions.
  Check Posting Period: Ensure that the posting period is open for the transaction you are trying to execute. If it is closed, you may need to open it or post in a different period.
  Data Consistency Check: Run consistency checks in the asset accounting module to identify and resolve any discrepancies in the data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to navigate the asset accounting module effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message AA752. SAP Notes can provide specific guidance or solutions for known problems.
  Documentation: Refer to SAP documentation or help files for detailed information on asset accounting processes and requirements.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.