How To Fix AA014 - Contact your System Specialist

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 014

• Message text: Contact your System Specialist

What happened?

The date tables have not been properly maintained for the company code
selected.

System activities

Processing termination as inconsistencies determined.

What to do next

Get your Systems Specialist to check the fiscal year version in Table
001 for the company code against the entries in Table 009 and 009B.
No master data can be created for the company code selected.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AA014 - Contact your System Specialist ?

  The SAP error message AA014, which states "Contact your System Specialist," typically relates to issues within the Asset Accounting (AA) module. This error can occur for various reasons, often indicating that there is a problem with the configuration or data related to asset transactions.
  Possible Causes:
  
  Configuration Issues: There may be a misconfiguration in the Asset Accounting settings, such as incorrect settings for asset classes or depreciation areas.
  Missing Authorizations: The user may not have the necessary authorizations to perform the action related to asset accounting.
  Data Inconsistencies: There could be inconsistencies in the asset master data or transaction data that prevent the system from processing the request.
  System Settings: Certain system parameters or settings may not be correctly defined, leading to this error.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might be causing conflicts or errors.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the Asset Accounting module. Ensure that all necessary settings for asset classes, depreciation areas, and other related configurations are correctly defined.
  Review Authorizations: Verify that the user has the appropriate authorizations to perform the required actions in Asset Accounting. This may involve checking user roles and permissions.
  Data Validation: Check the asset master data and transaction data for any inconsistencies or errors. Ensure that all required fields are filled out correctly.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Contact Support: If the issue persists, it may be necessary to contact your SAP support team or system specialist for further investigation. They can analyze system logs and provide more detailed insights into the error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the AA014 error. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset), to help diagnose the issue.
  System Logs: Review system logs (transaction SM21) for any additional error messages or warnings that may provide context for the AA014 error.
  
  If you are unable to resolve the issue with the above steps, it is advisable to escalate the matter to your SAP Basis or technical team for further analysis.