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)

  • Show details Hide details
  • 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.

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