How To Fix AA030 - No asset text exists in this language &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AA - Messages for Asset Accounting

  • Message number: 030

  • Message text: No asset text exists in this language &

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AA030 - No asset text exists in this language & ?

    The SAP error message AA030: No asset text exists in this language typically occurs when you are trying to display or process an asset in the Asset Accounting (FI-AA) module, and the system cannot find the asset description or text in the specified language.

    Cause:

    1. Missing Asset Text: The asset does not have a description or text entry in the language you are using.
    2. Language Settings: The language settings in your user profile or the system may not match the language in which the asset text is defined.
    3. Data Entry Error: The asset may have been created without entering the necessary text in the required language.

    Solution:

    1. Check Asset Master Data:

      • Go to the Asset Master Data (Transaction Code: AS03) and check if the asset has a description in the required language.
      • If the text is missing, you can add it by editing the asset master data (Transaction Code: AS02).
    2. Change User Language Settings:

      • Ensure that your user profile is set to the correct language. You can check this in the user settings (Transaction Code: SU01) or by using the command /nSU3 to change your default language.
    3. Add Missing Text:

      • If the asset text is indeed missing, you can add it by navigating to the asset master record and entering the appropriate text in the required language.
    4. Check Language Configuration:

      • Ensure that the language is properly configured in the system. You may need to consult with your SAP Basis team to verify that the necessary language packs are installed and configured correctly.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for more detailed instructions on managing asset texts and languages.

    Related Information:

    • Transaction Codes:
      • AS01: Create Asset Master Record
      • AS02: Change Asset Master Record
      • AS03: Display Asset Master Record
    • User Profile Settings: You can change your language settings in your user profile to ensure that you are viewing the system in the correct language.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.

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