AA849 - Contact your system administrator (table error)

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 849

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

What causes this issue?

No account has been entered for posting the revenue clearing to
affiliated companies in area &V1& under the account assignment key &V2&
(chart of accounts &V3&).

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?

Enter the account using the Customizing menu.

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message AA849 - Contact your system administrator (table error) ?

  The SAP error message AA849 typically indicates a problem related to asset accounting, specifically involving 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 transactions. You can also run reports to identify any discrepancies in asset master data.
  Review Configuration: Ensure that the asset accounting configuration is set up correctly. This includes checking the settings in the Asset Accounting (FI-AA) module.
  Authorization Check: Verify that the user has the necessary authorizations to perform the actions that triggered the error. This can be done by checking the user roles and authorizations in the system.
  Database Check: If you suspect a database issue, consult with your database administrator to check for any locks or corruption in the database tables related to asset accounting.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Contact SAP Support: If the issue persists after trying the above solutions, it may be necessary to contact SAP support for further assistance. Provide them with detailed information about the error, including the transaction code used and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset data.
  SAP Documentation: Review the official SAP documentation for Asset Accounting to understand the configuration and data requirements.
  User Forums: Check SAP community forums or user groups for discussions related to the AA849 error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the AA849 error in your SAP system.