AA800 - **** Open use

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 800

• Message text: **** Open use

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 AA800 - **** Open use ?

  The SAP error message AA800, which states "Open use," typically occurs in the context of Asset Accounting (FI-AA) when there is an issue related to asset transactions or postings. This error can arise due to various reasons, such as incorrect asset master data, issues with the asset's status, or problems with the configuration of the asset accounting module.
  Causes of AA800 Error
  
  Asset Master Data Issues: The asset may not be properly configured or may have missing or incorrect information in its master data.
  Asset Status: The asset might be in a status that does not allow for certain transactions (e.g., it may be locked or not fully activated).
  Transaction Type: The transaction type being used may not be valid for the asset or may not be configured correctly in the system.
  Posting Period: The posting period may be closed, preventing any further transactions from being posted to that period.
  Configuration Issues: There may be issues with the configuration of the Asset Accounting module, such as missing settings for depreciation areas or transaction types.
  
  Solutions to AA800 Error
  
  Check Asset Master Data: Review the asset master data for completeness and correctness. Ensure that all required fields are filled out and that the asset is properly categorized.
  Verify Asset Status: Check the status of the asset to ensure it is open for transactions. If the asset is locked or inactive, you may need to unlock or activate it.
  Review Transaction Type: Ensure that the transaction type you are trying to use is valid for the asset in question. You may need to consult with your SAP configuration team to verify this.
  Check Posting Period: Make sure that the posting period is open. If it is closed, you may need to open it or post the transaction in an open period.
  Consult Configuration Settings: Work with your SAP configuration team to review the settings related to Asset Accounting. Ensure that all necessary configurations are in place for the asset and the transactions you are trying to perform.
  
  Related Information
  
  SAP Notes: Check SAP Notes for any specific fixes or updates related to the AA800 error. SAP frequently releases notes that address known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset master data.
  Documentation: Refer to SAP documentation or help files for detailed information on Asset Accounting and common error messages.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.