Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 900
Message text: * Further Error Messages in Master Data Maintenance
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.
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.
The SAP error message AA900, which indicates "Further Error Messages in Master Data Maintenance," typically arises in the context of Asset Accounting (FI-AA) when there are issues with the master data of fixed assets. This error message is a generic one, meaning it can be triggered by various underlying issues. Here are some common causes, potential solutions, and related information:
Causes:
- Missing or Incomplete Data: Required fields in the asset master data may be missing or incomplete.
- Invalid Configuration: There may be issues with the configuration settings in Asset Accounting, such as incorrect account assignments or missing depreciation areas.
- Authorization Issues: The user may not have the necessary authorizations to perform the action related to asset master data maintenance.
- Data Consistency Issues: There may be inconsistencies in the data that prevent the system from processing the asset correctly.
- Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
Solutions:
- Check Required Fields: Review the asset master data to ensure that all required fields are filled out correctly. Pay attention to mandatory fields based on the asset class.
- Review Configuration: Verify the configuration settings in Asset Accounting. Ensure that all necessary settings for asset classes, account determination, and depreciation areas are correctly configured.
- Authorization Check: Ensure that the user has the appropriate authorizations to maintain asset master data. This can be checked in transaction SU53 or by consulting with your security team.
- Data Consistency Check: Use transaction code AB01 or AB02 to check for any inconsistencies in the asset data. You can also run reports to identify any issues.
- Consult Error Log: Check the error log for more specific error messages that may provide additional context. You can use transaction code SLG1 to view application logs.
- SAP Notes: Search for relevant SAP Notes that may address known issues related to this error message. You can use the SAP Support Portal for this purpose.
Related Information:
By following these steps, you should be able to identify and resolve the underlying issues causing the AA900 error message 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.
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