How To Fix AA763 - BDC session could not be created due to Customizing inconsistencies...


AA763 - Overview

  • Message type: E = Error

  • Message class: AA - Messages for Asset Accounting

  • Message number: 763

  • Message text: BDC session could not be created due to Customizing inconsistencies...

  • Show details Hide details
  • What causes this issue?

    The depreciation posting run had to be interrupted because of errors in
    the Customizing settings.

    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?

    Analyze the error messages at the beginning and end of the list.
    Usually, the posting run terminates only when accounts are not in the
    account determination. You should maintain these accounts and then
    start the posting run again using the 'restart' option.

    Error message extract from SAP system. Copyright SAP SE.


AA763 - Details

  • The SAP error message AA763 indicates that a Batch Data Communication (BDC) session could not be created due to customizing inconsistencies. This error typically arises when there are discrepancies in the configuration settings related to Asset Accounting (AA) or other related modules.
    Causes:
    
    Customizing Inconsistencies: The most common cause is that the customizing settings for Asset Accounting are not consistent. This could be due to missing or incorrect configuration in the Asset Accounting settings.
    Missing Authorizations: The user attempting to create the BDC session may not have the necessary authorizations to perform the action.
    Incorrect Data: The data being processed may not meet the required criteria or may have invalid entries.
    Transport Issues: If the customizing settings were transported from one system to another, there may be inconsistencies due to missing objects or incorrect transport orders.
    
    Solutions:
    
    
    Check Customizing Settings:
    
    Go to the transaction code SPRO and navigate to the relevant customizing settings for Asset Accounting.
    Verify that all

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