Do you have any question about this error?
Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 093
Message text: Enter a defined simulation version
The simulation version you entered has not been defined.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Define a simulation version (Menu bar Asset Accounting / Reporting) or
correct your entry.
Error message extract from SAP system. Copyright SAP SE.
AA093
- Enter a defined simulation version ?The SAP error message AA093: "Enter a defined simulation version" typically occurs in the Asset Accounting (FI-AA) module when you are trying to perform an action related to asset simulation, but the system cannot find a valid simulation version defined for the operation you are attempting.
Cause:
- Missing Simulation Version: The simulation version you are trying to use has not been defined in the system.
- Incorrect Configuration: The configuration settings for simulation versions may not be set up correctly in the Asset Accounting module.
- User Input Error: The user may have entered an incorrect or non-existent simulation version.
Solution:
Define a Simulation Version:
- Go to the transaction code OAYD (or navigate through the menu: Accounting > Financial Accounting > Asset Accounting > Master Data > Simulation Version).
- Create a new simulation version or check existing ones to ensure that the version you want to use is defined.
- Make sure to assign the necessary parameters and settings for the simulation version.
Check Configuration:
- Ensure that the configuration for simulation versions is correctly set up in the system. This can be done through the configuration menu or by consulting with your SAP administrator.
Verify User Input:
- Double-check the input for the simulation version in the transaction you are using. Ensure that it matches the defined versions in the system.
Consult Documentation:
- If you are unsure about the correct simulation version to use, refer to your organization's documentation or consult with a colleague who is familiar with the Asset Accounting processes.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.
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