/ATL/GENERAL179 - -------------- FIXED ASSET AREA(2) BETWEEN 180 - 200--------------------

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 179

• Message text: -------------- FIXED ASSET AREA(2) BETWEEN 180 - 200--------------------

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 /ATL/GENERAL179 - -------------- FIXED ASSET AREA(2) BETWEEN 180 - 200-------------------- ?

  The SAP error message /ATL/GENERAL179 indicates an issue related to fixed asset areas in the system. Specifically, it suggests that there is a problem with the fixed asset area configuration, particularly that the fixed asset area number is between 180 and 200, which is typically reserved for specific purposes in SAP.
  Cause:
  
  Configuration Issue: The fixed asset area you are trying to use may not be properly configured in the system. Areas numbered between 180 and 200 are often reserved for specific functionalities or purposes, and using them incorrectly can lead to this error.
  Incorrect Asset Area Assignment: The asset area assigned to the asset may not be valid or may not have been set up correctly in the system.
  System Settings: There may be restrictions or settings in the system that prevent the use of certain asset areas.
  
  Solution:
  
  
  Check Configuration: Review the configuration of fixed asset areas in the system. Ensure that the asset areas you are trying to use are correctly set up and that they are not reserved for specific purposes.
  
  Navigate to the configuration settings for fixed asset areas in the SAP system (Transaction code: OAOA).
  Verify that the asset area is correctly defined and that it meets the requirements for the transactions you are trying to perform.
  
  
  
  Use Valid Asset Areas: If the asset area you are trying to use is indeed reserved or not valid, consider using a different asset area that falls outside the restricted range (180-200).
  
  
  Consult Documentation: Refer to SAP documentation or help resources to understand the specific purpose of the asset areas in the range of 180-200 and ensure compliance with the intended use.
  
  
  Contact SAP Support: If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for assistance. They can provide guidance based on the specific version and configuration of your SAP system.
  
  
  Related Information:
  
  Asset Accounting (FI-AA): This module in SAP deals with the management of fixed assets, including their acquisition, depreciation, and disposal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAOA (Define Asset Areas) and OAYZ (Define Depreciation Areas) for managing asset configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on fixed asset area configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.