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