Do you have any question about this error?
Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 065
Message text: Line item & for asset &-& has no header
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.
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.
AA065
- Line item & for asset &-& has no header ?The SAP error message AA065 indicates that there is a line item for an asset that does not have a corresponding header. This typically occurs in the Asset Accounting (FI-AA) module when there is an inconsistency in the asset master data or when an asset transaction is processed without the necessary header information.
Cause:
- Missing Asset Master Data: The asset may not have been properly created or may be missing essential header information.
- Inconsistent Data: There may be inconsistencies in the asset accounting data, such as missing or incorrect entries in the asset master record.
- Transaction Errors: An error may have occurred during the posting of a transaction related to the asset, leading to a situation where the line item exists without a corresponding header.
Solution:
Check Asset Master Data:
- Go to the Asset Master Data (transaction code AS03) and verify that the asset exists and that all required fields are filled out correctly.
- Ensure that the asset is active and not marked for deletion.
Review Transaction History:
- Use transaction code AW01N to review the asset's transaction history. Look for any anomalies or missing entries that could indicate where the issue arose.
Repost Transactions:
- If you identify a missing header or an incomplete transaction, you may need to reverse the incorrect transaction and repost it correctly.
Check for Customizations:
- If your organization has custom developments or enhancements in the Asset Accounting module, check if they might be causing the issue.
Consult SAP Notes:
- Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message or provide patches or updates.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
Related Information:
Transaction Codes:
Documentation: Review SAP documentation related to Asset Accounting for more detailed information on asset management processes and error handling.
User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
By following these steps, you should be able to identify the cause of the AA065 error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
AA064
Company code & is being processed by user &
What causes this issue? Company code &V1& or an asset is blocked by user &V2&. Company code &V1& cannot be processed at the m...
AA063
Transaction type & does not exist (Contact Systems Specialist)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
AA066
There are no areas to be posted periodically
What causes this issue? Due to the Customizing configuration there are no areas set aside for periodic posting.System Response The system issues an ...
AA067
SYST: Error when inserting ANEV (please inform System admin.)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.