AA989 - No difference from default value for the asset class

Start a new search

SAP Error Message - Details

  • Message type: E = Error

  • Message class: AA - Messages for Asset Accounting

  • Message number: 989

  • Message text: No difference from default value for the asset class

  • Show details Hide details


  • 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.



    What else can you do?

    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.


AnswerBot

  • What is the cause and solution for SAP error message AA989 - No difference from default value for the asset class ?

    The SAP error message AA989 ("No difference from default value for the asset class") typically occurs in the Asset Accounting (FI-AA) module when you are trying to create or change an asset master record, and the system detects that the values you are entering do not differ from the default values defined for the asset class.

    Cause:

    1. Default Values: The asset class has default values set in the configuration, and the values you are trying to enter for the asset master record are identical to these defaults.
    2. Mandatory Fields: Certain fields may be mandatory, and if you do not provide different values, the system will throw this error.
    3. Configuration Issues: There may be issues with the configuration of the asset class or the settings in the asset accounting module.

    Solution:

    1. Check Default Values: Review the default values set for the asset class in the configuration. You can do this by navigating to the configuration settings for Asset Accounting (Transaction code: OAOA).
    2. Enter Different Values: When creating or changing the asset master record, ensure that you enter values that differ from the default values. This could include fields like acquisition value, useful life, or depreciation method.
    3. Review Mandatory Fields: Ensure that all mandatory fields are filled out correctly and that they do not match the default values if the system requires a difference.
    4. Consult Documentation: If you are unsure about the required values, consult the SAP documentation or your organization's SAP support team for guidance on the specific asset class configuration.
    5. Check Configuration: If you have the necessary permissions, check the configuration settings for the asset class to ensure they are set up correctly.

    Related Information:

    • Transaction Codes:
      • OAOA: Asset Class Configuration
      • AS01: Create Asset
      • AS02: Change Asset
      • AS03: Display Asset
    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
    • User Roles: Ensure that you have the appropriate user roles and permissions to create or modify asset master records.

    If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.

  • AnswerBot is an artificial intelligence solution provided by tomco.ai.
    Disclaimer

Sign up and try ERPlingo for free.

Sign up takes 1 minute. 7-day free trial.




Related SAP Error Messages

Click the links below to see the following related messages:


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.