Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 132
Message text: System error in pop-up window. Transaction changed
An error has been determined whilst processing an pop-up window.
The system will swap to the transaction you selected.
Your processing in the pop-up window has not been taken into account.
Your entries may have been lost.
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.
AA132
- System error in pop-up window. Transaction changed ?The SAP error message AA132, which states "System error in pop-up window. Transaction changed," typically indicates that there is an issue with the transaction you are trying to execute, often related to the Asset Accounting (AA) module. This error can occur due to various reasons, including system configuration issues, inconsistencies in the database, or problems with the user session. Possible Causes: Session Issues: The user session may have become unstable or corrupted. Configuration Errors: There may be incorrect settings in the Asset Accounting configuration. Database Inconsistencies: There could be inconsistencies in the database that are causing the transaction to fail. Authorization Issues: The user may not have the necessary authorizations to perform the transaction. System Bugs: There may be bugs in the SAP system or specific patches that need to be applied. Solutions: Restart the Session: Log out of SAP and log back in to refresh your session. This can often resolve temporary issues. Check Configuration: Review the configuration
Get instant SAP help. Sign up for our Free Essentials Plan.
AA131
Define depreciation area completely (Note following pages)
The system issues an error message and will not allow you to continue with this transaction until the error is resolved. can...
AA130
Asset class &1 cannot be used in company code &2
What causes this issue? When you create an asset, the system determines the chart of depreciation from the company code definition. In order for a ch...
AA133
Asset &1 does not exist in company code &2
Enter a different combination of company code and main asset number.How to fix this error? exist in company code &v2&. the asset sub-number....
AA134
Correct screen layout rule &
What causes this issue? The screen layout rule &V1& does not exist.System Response The system requires a screen layout rule for further proc...
Click on this link to search all SAP messages.