How To Fix AA132 - System error in pop-up window. Transaction changed

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 132

• Message text: System error in pop-up window. Transaction changed

What causes this issue?

An error has been determined whilst processing an pop-up window.

System Response

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.

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 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 settings in the Asset Accounting module to ensure they are set up correctly.
  Clear Cache: Clear the SAP GUI cache. Sometimes, cached data can cause issues with transactions.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. You may need to consult with your SAP security team.
  Review System Logs: Check the system logs (transaction SM21) for any related error messages that could provide more context about the issue.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be known issues or patches available.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to Asset Accounting for any specific guidelines or troubleshooting steps.
  
  By following these steps, you should be able to diagnose and potentially resolve the AA132 error in SAP.