AA886 - The selected run does not belong to Asset Accounting.

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 886

• Message text: The selected run does not belong to Asset Accounting.

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.

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AnswerBot

• What is the cause and solution for SAP error message AA886 - The selected run does not belong to Asset Accounting. ?

  The SAP error message AA886 ("The selected run does not belong to Asset Accounting") typically occurs in the context of asset accounting when you are trying to process a run (such as a depreciation run or an asset transaction) that is not recognized as belonging to the Asset Accounting module. This can happen for several reasons, and here are some common causes, solutions, and related information:
  Causes:
  
  
  Incorrect Run Selection: The run you are trying to select may not be associated with Asset Accounting. This can happen if you are trying to access a run from a different module or if the run was not executed correctly.
  
  
  Missing Authorization: The user may not have the necessary authorizations to access the specific run or transaction in Asset Accounting.
  
  
  Configuration Issues: There may be configuration issues in the Asset Accounting settings that prevent the system from recognizing the run.
  
  
  Data Consistency Issues: There could be inconsistencies in the data that prevent the system from linking the run to Asset Accounting.
  
  
  Solutions:
  
  
  Verify the Run: Check the run you are trying to access. Ensure that it is indeed an Asset Accounting run and that it has been executed properly.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to access the Asset Accounting runs. You may need to consult with your SAP security team to verify this.
  
  
  Review Configuration: Check the configuration settings in Asset Accounting to ensure that everything is set up correctly. This includes checking the settings for depreciation areas, asset classes, and other related configurations.
  
  
  Re-run the Process: If the run was not executed correctly, consider re-running the process that generated the run. Make sure to follow the correct procedures for executing runs in Asset Accounting.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  Check for Data Consistency: Use transaction codes like ABR (Asset Balances) or ABLDT (Asset History Sheet) to check for any inconsistencies in asset data that might be causing the issue.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as:
  
  AFAB: Execute Depreciation Run
  AS03: Display Asset
  AFL2: Display Asset History Sheet
  
  
  
  Documentation: Refer to SAP documentation or help files for detailed information on Asset Accounting processes and error handling.
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.