How To Fix 6A417 - &1: no activity on account of missing fixt. and fittings characteristics


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 6A - Real estate messages rent adjustment

  • Message number: 417

  • Message text: &1: no activity on account of missing fixt. and fittings characteristics

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  • What causes this issue?

    In block &V1& of the control table of the representative list of rents
    you are using variables that are attributes of fixtures and fittings
    characteristics. This is why the individual block lines (the condition
    and the actions) are processed separately for each characteristic.
    However, in this case the rental unit has no fixtures and fittings
    characteristics.

    System Response

    Since there are no fixtures and fittings characteristics some of the
    variables used cannot be given values, and therefore the block cannot
    be processed.

    How to fix this error?

    This message is only for your information.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 6A417 - &1: no activity on account of missing fixt. and fittings characteristics ?

    The SAP error message 6A417 indicates that there is no activity on an account due to missing characteristics for fixtures and fittings. This error typically arises in the context of asset accounting or when dealing with fixed assets in SAP.

    Cause:

    The error occurs when the system expects certain characteristics (attributes) to be defined for fixtures and fittings, but these characteristics are missing or not properly configured. This can happen due to:

    1. Incomplete Master Data: The master data for the asset (fixtures and fittings) may not have been fully maintained, leading to missing characteristics.
    2. Configuration Issues: The configuration settings in the asset accounting module may not be set up correctly to handle the specific characteristics required for the asset type.
    3. Transaction Errors: The transaction being executed may not be valid for the asset type due to missing or incorrect data.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Asset Master Data:

      • Go to the asset master record (transaction code AS03) and verify that all required characteristics for the asset are filled in. Ensure that the necessary fields for fixtures and fittings are populated.
    2. Review Configuration:

      • Check the configuration settings in the Asset Accounting module (transaction code SPRO). Ensure that the characteristics for fixtures and fittings are defined correctly in the asset class settings.
    3. Update Missing Characteristics:

      • If you identify any missing characteristics, update the asset master data accordingly. You may need to use transaction code AS02 to make changes to the asset master record.
    4. Consult Documentation:

      • Review SAP documentation or help files related to asset accounting and fixtures and fittings to understand the required characteristics and how to configure them.
    5. Test Transactions:

      • After making the necessary updates, test the transaction again to see if the error persists. If it does, further investigation may be needed.
    6. Seek Help from SAP Support:

      • If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance. They may have additional insights or tools to diagnose the problem.

    Related Information:

    • Asset Accounting (FI-AA): This module deals with the management of fixed assets in SAP, including acquisition, depreciation, and retirement of assets.
    • Characteristics in Asset Master Data: These are attributes that define the specific details of an asset, such as location, cost center, and other relevant information.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for managing asset master data.

    By following these steps, you should be able to identify and rectify the cause of the error message 6A417 in SAP.

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