How To Fix AA150 - SYST:Update termination.Asset class & not created (Contact Specialist)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AA - Messages for Asset Accounting

  • Message number: 150

  • Message text: SYST:Update termination.Asset class & not created (Contact Specialist)

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message AA150 - SYST:Update termination.Asset class & not created (Contact Specialist) ?

    The SAP error message AA150 indicates that there is an issue with the creation of an asset class in the Asset Accounting (FI-AA) module. The message typically states: "SYST: Update termination. Asset class & not created (Contact Specialist)." This error can occur for several reasons, and here are some potential causes, solutions, and related information:

    Causes:

    1. Missing Configuration: The asset class may not have been properly configured in the system. This could include missing settings for depreciation areas, account determination, or other necessary parameters.

    2. Authorization Issues: The user attempting to create or modify the asset class may not have the necessary authorizations to perform this action.

    3. System Errors: There may be a temporary system issue or inconsistency that is causing the update to terminate.

    4. Data Inconsistencies: There could be inconsistencies in the data being used to create the asset class, such as invalid entries or missing mandatory fields.

    5. Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might interfere with the standard process of creating an asset class.

    Solutions:

    1. Check Configuration: Verify that the asset class is correctly configured in the system. This includes checking the settings in the Asset Accounting configuration (transaction code OAOA) to ensure all required fields are filled out correctly.

    2. Review Authorizations: Ensure that the user has the necessary authorizations to create or modify asset classes. This can be checked with the help of a security administrator.

    3. Analyze Update Termination: Use transaction code SM21 (System Log) or ST22 (Dump Analysis) to check for any system errors or dumps that occurred around the time of the error. This can provide insights into what went wrong.

    4. Check for Data Issues: Review the data being entered for the asset class to ensure that all mandatory fields are filled and that there are no invalid entries.

    5. Consult with a Specialist: If the issue persists, it may be necessary to consult with an SAP specialist or technical support to analyze the problem further. They can help identify if there are any underlying issues with the system or configuration.

    6. Review Custom Code: If there are any custom developments related to asset accounting, review them to ensure they are not causing the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OAOA (Asset Class), OAYZ (Define Depreciation Areas), and OABW (Define Account Determination).
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Review SAP documentation related to Asset Accounting for best practices and configuration guidelines.

    By following these steps, you should be able to identify the cause of the AA150 error and implement a solution to resolve it. If the problem continues, engaging with SAP support or a consultant may be necessary for more in-depth troubleshooting.

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