How To Fix AA102 - SYST: Asset class blocking not possible (Contact System Specialist)

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 102

• Message text: SYST: Asset class blocking not possible (Contact System Specialist)

What causes this issue?

The system has tried to block asset class &V1&. A system error has
occurred while blocking.

System Response

The system terminates processing of the asset class.

How to fix this error?

Contact your Systems Specialist.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message AA102 - SYST: Asset class blocking not possible (Contact System Specialist) ?

  The SAP error message AA102, which states "SYST: Asset class blocking not possible (Contact System Specialist)," typically occurs in the Asset Accounting (FI-AA) module when there is an attempt to block an asset class that cannot be blocked due to certain system settings or configurations.
  Causes:
  
  Configuration Settings: The asset class may have been configured in such a way that it cannot be blocked. This could be due to specific settings in the asset accounting configuration.
  Transaction Type Restrictions: Certain transaction types may not allow blocking of asset classes.
  User Authorizations: The user may not have the necessary authorizations to perform the blocking operation.
  System Status: The asset class may be in a status that does not allow blocking, such as being used in ongoing transactions or having open periods.
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for the asset class in the Asset Accounting module. Ensure that the asset class is set up to allow blocking.
  
  Navigate to SPRO ? Financial Accounting (New) ? Asset Accounting ? Master Data ? Define Asset Classes.
  Check the settings for the specific asset class in question.
  
  
  
  Review Transaction Types: Ensure that the transaction type you are using allows for the blocking of asset classes. You may need to consult with your SAP configuration team to verify this.
  
  
  User Authorizations: Verify that the user attempting to block the asset class has the necessary authorizations. This can be checked in the user roles and profiles assigned to the user.
  
  
  Check Asset Status: Ensure that the asset class is not currently in use or has open transactions. If there are ongoing transactions, you may need to complete or reverse them before blocking the asset class.
  
  
  Consult with System Specialist: If the above steps do not resolve the issue, it is advisable to contact your SAP system specialist or support team. They can provide deeper insights into the system configuration and any potential issues that may not be visible at the user level.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation related to Asset Accounting for more detailed information on asset class management and blocking procedures.
  Community Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the AA102 error and take appropriate action to resolve it.