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Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 057
Message text: SYST:T084 not updated (Contact your System Specialist)
Processing has been cancelled because of an error when updating Table
084.
Error messages cannot be updated in asset &V2& &V3& in company code
&V1&. Data has probably been lost.
Inform 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.
AA057
- SYST:T084 not updated (Contact your System Specialist) ?The SAP error message AA057, which states "SYST:T084 not updated (Contact your System Specialist)," typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the system's ability to update the T084 table. This table is crucial for managing asset master data and its related configurations.
Cause:
The error can be caused by several factors, including:
- Authorization Issues: The user may not have the necessary authorizations to update the T084 table.
- System Configuration: There may be a configuration issue in the Asset Accounting module that prevents the update.
- Database Locking: The T084 table might be locked due to another transaction or process that is currently running.
- Technical Issues: There could be underlying technical issues, such as database inconsistencies or problems with the SAP system itself.
Solution:
To resolve the AA057 error, consider the following steps:
Check Authorizations: Ensure that the user has the necessary authorizations to perform the action that triggered the error. This may involve checking roles and permissions in the SAP system.
Review Configuration: Verify the configuration settings in Asset Accounting. Ensure that all necessary settings are correctly defined and that there are no missing entries.
Check for Locks: Use transaction codes like SM12 to check for any locks on the T084 table. If there are locks, you may need to wait for the other transactions to complete or contact the user who has locked the table.
System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
Database Consistency: If there are indications of database inconsistencies, you may need to run consistency checks or consult with your database administrator.
Contact Support: If the issue persists after trying the above steps, it may be necessary to contact your SAP support team or system specialist for further investigation. They can analyze the system logs and configurations in more detail.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
Documentation: Review the SAP documentation related to Asset Accounting for any specific guidelines or best practices that may help in resolving configuration issues.
By following these steps, you should be able to identify and resolve the cause of the AA057 error in your SAP system.
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