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Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 088
Message text: SYST: Update program for chart of deprec. terminated
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AA088
- SYST: Update program for chart of deprec. terminated ?The SAP error message AA088, which states "SYST: Update program for chart of deprec. terminated," typically occurs in the Asset Accounting (FI-AA) module when there is an issue with the update program for the depreciation run. This error can arise due to various reasons, including system issues, configuration problems, or data inconsistencies.
Causes:
- System Issues: Temporary system problems or inconsistencies in the database can lead to the termination of the update program.
- Configuration Errors: Incorrect settings in the asset accounting configuration, such as wrong chart of depreciation settings or missing entries.
- Data Inconsistencies: Issues with the asset master data, such as missing or incorrect information that prevents the depreciation calculation from completing successfully.
- Authorization Issues: Lack of necessary authorizations for the user executing the depreciation run.
- Program Errors: Bugs or errors in the SAP program code that handles the depreciation run.
Solutions:
- Check System Logs: Review the system logs (transaction SM21) and the short dump analysis (transaction ST22) to identify any specific errors or issues that occurred during the depreciation run.
- Review Configuration: Ensure that the chart of depreciation is correctly configured. Check the settings in transaction OAYZ (Define Chart of Depreciation) and ensure that all necessary entries are present.
- Validate Asset Master Data: Use transaction AS03 to check the asset master data for any inconsistencies or missing information. Correct any issues found.
- Re-run the Depreciation: After addressing any identified issues, attempt to re-run the depreciation calculation. Use transaction AFAB for the depreciation run.
- Check Authorizations: Ensure that the user executing the depreciation run has the necessary authorizations. This can be checked in transaction SU53 or by consulting with your security team.
- Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message. Implement any recommended corrections or patches.
- Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
Related Information:
Transaction Codes:
Documentation: Review the SAP Help Portal for detailed documentation on Asset Accounting and depreciation processes.
By following these steps, you should be able to diagnose and resolve the AA088 error in SAP.
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