Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 854
Message text: Contact your system administrator (table error)
No contra account has been entered for posting appreciation in area
&V1& under the account assignment key &V2& (chart of accounts &V3&).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter the account using the Customizing menu.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message AA854, which states "Contact your system administrator (table error)," typically indicates that there is an issue related to the Asset Accounting (AA) module in SAP. This error can arise due to various reasons, including data inconsistencies, missing entries in the relevant tables, or issues with configuration settings.
Possible Causes:
- Data Inconsistencies: 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 (such as asset master records or transaction records) may be missing or incorrectly configured.
- Authorization Issues: The user may not have the necessary authorizations to access or modify the data related to asset accounting.
- Configuration Errors: Incorrect configuration settings in the Asset Accounting module can lead to this error.
- Database Issues: There may be underlying database issues, such as corruption or locking of tables.
Solutions:
- Check Asset Master Data: Verify the asset master data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
- Review Transaction Data: Look for any incomplete or erroneous transactions related to the asset in question.
- Authorization Check: Ensure that the user has the necessary authorizations to perform the actions related to asset accounting.
- Configuration Review: Review the configuration settings in the Asset Accounting module to ensure they are set up correctly.
- Database Check: If you suspect a database issue, consult with your database administrator to check for any locks, corruption, or other issues.
- 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.
- Consult with SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any relevant transaction codes and steps taken before the error occurred.
Related Information:
By following these steps, you should be able to identify and resolve the underlying cause of the AA854 error in SAP.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
Click on this link to search all SAP messages.