How To Fix AA091 - You can only specify '*' in Area 1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AA - Messages for Asset Accounting

  • Message number: 091

  • Message text: You can only specify '*' in Area 1

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  • Self-Explanatory Message

    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message AA091 - You can only specify '*' in Area 1 ?

    The SAP error message AA091 ("You can only specify '*' in Area 1") typically occurs in the context of Asset Accounting (FI-AA) when you are trying to execute a report or transaction that involves asset management, and the system is expecting a specific input format.

    Cause:

    The error arises when the system expects a wildcard character (*) in Area 1 of the selection criteria, but you have entered a different value or left it blank. Area 1 is usually used to specify the asset class or a range of asset classes, and the system allows only the wildcard character to be used in this area for certain reports or transactions.

    Solution:

    To resolve this error, you should:

    1. Check Input Values: Ensure that in Area 1 of your selection criteria, you are using the wildcard character * if the system requires it. This means you should not enter any specific asset class or range of asset classes.

    2. Review Documentation: Consult the documentation or help text for the specific transaction or report you are using to understand the expected input format.

    3. Adjust Selection Criteria: If you need to filter by specific asset classes, you may need to use a different area or field that allows for such input, or run the report without filtering by asset class.

    4. Test the Report: After making the necessary adjustments, re-run the report or transaction to see if the error persists.

    Related Information:

    • Transaction Codes: This error can occur in various transactions related to Asset Accounting, such as asset reports (e.g., S_ALR_87011964).
    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
    • User Authorization: Ensure that you have the necessary authorizations to access the asset data you are trying to report on.

    If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

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