How To Fix AA009 - No further processing (Contact your System Specialist)

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 009

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

What happened?

Processing terminated because:
Transaction code &V1& has not been defined in Table T020.
Activity type is not A, H, V.

System activities

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

What to do next

Contact your Systems Specialist. You will need to maintain Table T020
and the transaction code &V1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AA009 - No further processing (Contact your System Specialist) ?

  The SAP error message AA009 ("No further processing (Contact your System Specialist)") typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the asset transaction that prevents it from being processed. This error can arise due to various reasons, including configuration issues, missing data, or inconsistencies in the asset master data.
  Causes of AA009 Error
  
  
  Missing or Incomplete Data: Required fields in the asset master record may be missing or incomplete. This can include information such as asset class, cost center, or location.
  
  
  Configuration Issues: The configuration settings for Asset Accounting may not be set up correctly. This includes settings related to depreciation areas, asset classes, or transaction types.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  
  
  Inconsistent Data: There may be inconsistencies in the asset master data or related financial documents that prevent processing.
  
  
  System Settings: Certain system settings or parameters may be incorrectly configured, leading to the error.
  
  
  Solutions
  
  
  Check Asset Master Data: Review the asset master record for completeness. Ensure that all required fields are filled out correctly.
  
  
  Review Configuration Settings: Check the configuration settings in the Asset Accounting module. Ensure that all necessary settings for asset classes, depreciation areas, and transaction types are correctly configured.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. This may involve checking user roles and permissions.
  
  
  Consult the SAP Notes: Search for relevant SAP Notes that may address the specific issue. SAP Notes often provide solutions or workarounds for known issues.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring. This may require the assistance of a technical consultant.
  
  
  Contact Support: If the issue persists, it may be necessary to contact your SAP support team or a system specialist for further assistance. Provide them with detailed information about the error and the context in which it occurred.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  
  
  Documentation: Review SAP documentation related to Asset Accounting for best practices and guidelines.
  
  
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  
  Testing: If changes are made to configuration or master data, conduct thorough testing to ensure that the issue is resolved and that no new issues arise.
  
  
  By following these steps, you should be able to identify the cause of the AA009 error and implement a solution.