How To Fix AA095 - Enter asset number(s)

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 095

• Message text: Enter asset number(s)

What causes this issue?

Internal program error.

System Response

No ANLB tables are transferred by the call program when legacy data
transfer transactions AS91/AS92/AS93 are used.

How to fix this error?

If the error can be reproduced, then contact the SAP Hotline.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AA095 - Enter asset number(s) ?

  The SAP error message AA095: Enter asset number(s) typically occurs in the Asset Accounting (FI-AA) module when a user attempts to perform an action that requires specifying an asset number, but no asset number has been provided. This can happen in various transactions related to asset management, such as asset postings, transfers, or retirements.
  Cause:
  
  Missing Asset Number: The most common cause is that the user has not entered an asset number in the relevant field.
  Incorrect Transaction: The transaction being executed may require an asset number, but the user is in a context where it is not applicable.
  User Input Error: The user may have overlooked the asset number field or made a typographical error.
  
  Solution:
  
  Enter Asset Number: Ensure that you enter a valid asset number in the required field. Check for any leading or trailing spaces that might cause the system to not recognize the input.
  Check Transaction Context: Verify that you are in the correct transaction that requires an asset number. If you are in a transaction that does not require an asset number, you may need to adjust your approach.
  Review Asset Master Data: If you believe you have entered the correct asset number but still receive the error, check the asset master data to ensure that the asset exists and is active.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are using to understand the requirements for asset numbers.
  User Training: If this error occurs frequently, consider providing additional training for users on how to properly enter asset numbers and navigate the Asset Accounting module.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to asset accounting include:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  AB01: Post Asset Document
  ABT1N: Transfer within Company Code
  ABAVN: Unplanned Depreciation
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to the error message AA095.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and manage asset data.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting.