How To Fix AA004 - No further processing (Contact your System Specialist)

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 004

• Message text: No further processing (Contact your System Specialist)

What happened?

During processing the system determined that the master depreciation
area has not been defined in Table T093B. The area is hardcoded in the
program module LAFARCON.

System activities

The following solutions are possible:
Define the master area according to the program module in Table T093,
T093A, T093B, T093T and T093U
Change the master area in the program module LAFARCON. Then you have to
generate the program in question.

What to do next

Contact your Systems Specialist.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AA004 - No further processing (Contact your System Specialist) ?

  The SAP error message AA004 ("No further processing (Contact your System Specialist)") typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with asset transactions. This error can arise due to various reasons, including configuration issues, missing data, or inconsistencies in the asset master data.
  Causes:
  
  Missing or Incomplete Data: The asset master record may be missing required information, such as depreciation areas, asset class, or other key fields.
  Configuration Issues: There may be issues with the configuration of the asset accounting module, such as incorrect settings for depreciation methods or asset classes.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  System Errors: There could be a temporary system error or inconsistency in the database.
  Transaction Type Issues: The transaction type being used may not be valid for the asset or may not be configured correctly.
  
  Solutions:
  
  Check Asset Master Data: Review the asset master record for completeness. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings in the Asset Accounting module. Ensure that the depreciation areas, asset classes, and transaction types are set up correctly.
  User Authorizations: Verify that the user has the necessary authorizations to perform the transaction. This may involve checking roles and permissions in the SAP system.
  Consult Logs: Check the system logs (transaction codes like SLG1) for any additional error messages or details that can provide more context about the issue.
  Contact Support: If the issue persists, it may be necessary to contact your SAP system administrator or support team for further assistance. They can analyze the system settings and logs to identify the root cause.
  
  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 records.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to Asset Accounting for best practices and configuration guidelines.
  
  By following these steps, you should be able to identify and resolve the issue causing the AA004 error message in SAP.