AA841 - Contact your system administrator (table error)

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 841

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

What causes this issue?

You would like to post revaluation on the asset, but the referenced
measure &V2& does not exist for this revaluation.

System Response

Posting is rejected.

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?

Check the transaction type that was entered.

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message AA841 - Contact your system administrator (table error) ?

  The SAP error message AA841 typically indicates a problem related to asset accounting, specifically concerning a table error. This error can occur for various reasons, such as data inconsistencies, missing entries, or issues with the configuration of asset accounting in the SAP system.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the asset master data or transaction data that are causing the error.
  Missing Entries: Required entries in the relevant tables may be missing or incorrectly configured.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the relevant data.
  Configuration Issues: Incorrect configuration settings in the asset accounting module can lead to errors.
  Database Issues: Problems with the underlying database, such as corruption or locking issues, can also trigger this error.
  
  Solution:
  
  Check Data Consistency: Use transaction codes like AB01 or AB02 to check for inconsistencies in asset accounting data. You can also run reports to identify any discrepancies.
  Review Asset Master Data: Ensure that all required fields in the asset master data are filled out correctly and that there are no missing entries.
  Authorization Check: Verify that the user has the necessary authorizations to perform the actions they are attempting. This can be checked in transaction SU53 or by consulting with your security team.
  Configuration Review: Review the configuration settings in the asset accounting module to ensure they are set up correctly. This can be done in transaction SPRO.
  Database Check: If you suspect a database issue, consult with your database administrator to check for any locks, corruption, or other issues that may be affecting the tables.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  Contact SAP Support: If the issue persists after trying the above solutions, it may be necessary to contact SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AB01, AB02, AS01, AS02, and SPRO for asset accounting.
  SAP Notes: Regularly check for SAP Notes related to asset accounting and error messages, as they can provide specific guidance and solutions.
  Documentation: Review SAP documentation for asset accounting to ensure that your configuration aligns with best practices.
  
  Always ensure that you have a backup of your data before making any changes, and consider testing solutions in a development or test environment before applying them to production.