How To Fix AA071 - System error: Please inform your System Specialist

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 071

• Message text: System error: Please inform your System Specialist

What causes this issue?

The function module 'TABLE_SCROLL' was called up in order to page
forward or backward. In this function module, the number of loop lines
in the dynpro screen, to which you wanted to page, was entered as zero.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Contact the SAP Hotline. Tell them where the error occurred (during
which function and in which dynpro). You can obtain this information
in the menu under System -> Status.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AA071 - System error: Please inform your System Specialist ?

  The SAP error message AA071 ("System error: Please inform your System Specialist") typically indicates a problem within the Asset Accounting (FI-AA) module of SAP. This error can arise due to various reasons, including configuration issues, data inconsistencies, or system-related problems. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  Configuration Issues: Incorrect settings in the Asset Accounting configuration can lead to this error.
  Data Inconsistencies: There may be inconsistencies in the asset master data or transaction data.
  System Bugs: There could be bugs or issues in the SAP system that need to be addressed.
  Authorization Issues: Lack of proper authorizations for the user trying to perform the action.
  Missing or Incorrect Customization: Customizations that are not properly implemented can lead to unexpected errors.
  
  Solutions:
  
  
  Check Configuration:
  
  Review the configuration settings in the Asset Accounting module. Ensure that all necessary settings are correctly defined.
  Use transaction codes like OAOA (for asset classes) and OAYZ (for depreciation areas) to verify configurations.
  
  
  
  Data Consistency Check:
  
  Use transaction code ABAVN to check for inconsistencies in asset data.
  Run the report RABEST00 to check for any inconsistencies in asset balances.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the action that triggered the error.
  Check the user roles and profiles in transaction SU01.
  
  
  
  Check for System Notes:
  
  Look for any SAP Notes related to the error message AA071. You can search for relevant notes in the SAP Support Portal.
  Implement any recommended corrections or patches.
  
  
  
  Consult SAP Support:
  
  If the issue persists, it may be necessary to contact SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes and steps taken before the error occurred.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program that is generating the error to identify the root cause.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AB01: Asset acquisition
  AB02: Asset transfer
  ABAVN: Asset retirement
  
  
  SAP Notes: Regularly check for updates and notes that may address known issues related to Asset Accounting.
  Documentation: Review SAP documentation for Asset Accounting to ensure compliance with best practices.
  
  Conclusion:
  The AA071 error message is a general system error that requires a systematic approach to diagnose and resolve. By checking configurations, ensuring data consistency, and verifying user authorizations, you can often identify the underlying issue. If necessary, do not hesitate to reach out to SAP Support for further assistance.