/ACCGO/TSDB025 - Enter ASK value to proceed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/TSDB -

• Message number: 025

• Message text: Enter ASK value to proceed

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 /ACCGO/TSDB025 - Enter ASK value to proceed ?

  The SAP error message /ACCGO/TSDB025 Enter ASK value to proceed typically occurs in the context of the SAP system when dealing with the Asset Accounting (FI-AA) module, particularly when working with the Asset History Sheet or similar transactions that require specific input values.
  Cause:
  The error message indicates that the system requires an "ASK" value (which stands for "Asset Sub-Category Key") to proceed with the transaction. This value is essential for the system to identify the specific asset category or sub-category that the transaction pertains to. The absence of this value means that the system cannot determine how to process the request.
  Solution:
  To resolve this error, you should:
  
  
  Identify the Transaction: Determine which transaction you are trying to execute when you encounter this error. This will help you understand the context in which the ASK value is required.
  
  
  Enter the ASK Value: 
  
  If you are in a transaction screen, look for a field labeled "ASK" or "Asset Sub-Category Key."
  Enter the appropriate value that corresponds to the asset you are working with. This value should be defined in your asset master data.
  
  
  
  Check Configuration: If you are unsure about the correct ASK value:
  
  Consult with your SAP FI-AA configuration team or refer to your organization's asset accounting documentation.
  Ensure that the asset categories and sub-categories are correctly configured in the system.
  
  
  
  Review Asset Master Data: 
  
  Navigate to the asset master data (transaction code AS03) and check if the asset in question has the correct sub-category assigned.
  If necessary, update the asset master data to include the correct ASK value.
  
  
  
  Consult Documentation: If you are still facing issues, refer to SAP documentation or help resources specific to your version of SAP for more detailed guidance.
  
  
  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 effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary permissions to enter or modify asset data in the system.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.