Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 096
Message text: You do not have a valid asset view
You have not defined an asset view and want to look at assets using
Reporting.
The asset view represents the authorization for various asset fields as
well as for individual depreciation areas, and is therefore absolutely
necessary for further processing.
Further processing will be cancelled.
Define your asset view:
a) using the master data processing in the menu bar 'Settings'
b) using the value display in the menu bar 'Process'
c) permanently in your user master record (parameter)
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
AA096
- You do not have a valid asset view ?The SAP error message AA096, which states "You do not have a valid asset view," typically occurs in the Asset Accounting (FI-AA) module when a user attempts to access or process asset-related transactions without the necessary authorizations or when the asset view is not properly configured. Causes: Missing Authorizations: The user may not have the required authorizations to access the specific asset view. This can happen if the user role does not include the necessary permissions for asset accounting. Incorrect Asset View Configuration: The asset view may not be properly set up in the system. This could be due to missing configuration settings or the asset view not being assigned to the user’s role. Asset Not Assigned to the User: The asset in question may not be assigned to the user or the user may not have access to the company code or area related to the asset. User Profile Issues: The user profile may
Get instant SAP help. Sign up for our Free Essentials Plan.
AA095
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 transact...
AA094
Company code specification required
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
AA097
Please enter a report date
What causes this issue? You have no entered a report date to carry out the reports. The report date is either the end of the fiscal year or a date du...
AA098
Fiscal year & has already been archived. Display is not possible.
What causes this issue? As well as selecting the property list option, you have specified depreciation areas. You do not need to enter this combinati...
Click on this link to search all SAP messages.