How To Fix AA080 - No subnumber summarization for property list

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 080

• Message text: No subnumber summarization for property list

What causes this issue?

You want to call up the property list with sub-number summarization.
This is not possible at the present time.

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?

Please call up the list without sub-number summarization.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AA080 - No subnumber summarization for property list ?

  The SAP error message AA080, which states "No subnumber summarization for property list," typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the summarization of asset subnumbers in the asset master data.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Missing Configuration: The system may not be configured to allow summarization for the specific asset class or property list.
  Incorrect Asset Master Data: The asset master data may not be set up correctly, leading to issues with subnumber summarization.
  Inconsistent Data: There may be inconsistencies in the asset data that prevent the summarization process from completing successfully.
  
  Solution:
  To resolve the AA080 error, you can take the following steps:
  
  
  Check Asset Configuration:
  
  Go to the Asset Accounting configuration settings and ensure that the summarization settings for the relevant asset class are correctly defined.
  Verify that the property list is correctly configured to allow summarization.
  
  
  
  Review Asset Master Data:
  
  Check the asset master data for the specific asset that is causing the error. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  If necessary, correct any errors in the asset master data.
  
  
  
  Run Asset Reconciliation:
  
  If there are discrepancies in the asset data, consider running the asset reconciliation program to identify and correct any inconsistencies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Asset Accounting and the specific error message for any additional guidance or updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset master data.
  SAP Notes: Check for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to the SAP Help Portal for detailed information on Asset Accounting and configuration settings.
  
  By following these steps, you should be able to identify the cause of the AA080 error and implement a solution to resolve it.