How To Fix AA153 - SYST:Update terminat.Asst.clss & w/ cht.of dep. & in area & not created

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 153

• Message text: SYST:Update terminat.Asst.clss & w/ cht.of dep. & in area & not created

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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Smart SAP Assistant

• What is the cause and solution for SAP error message AA153 - SYST:Update terminat.Asst.clss & w/ cht.of dep. & in area & not created ?

  The SAP error message AA153 typically relates to issues in the Asset Accounting (FI-AA) module, specifically when there is a problem with the update of asset transactions. The message indicates that the system encountered an issue while trying to update the asset master data or related transactions, and it was unable to create the necessary records.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Configuration: The asset class or the area in question may not be properly configured in the system.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing mandatory fields or incorrect data types.
  System Errors: There could be a temporary system issue or a bug in the SAP system that is causing the update to fail.
  Dependencies: The asset may have dependencies that are not met, such as related asset transactions that need to be processed first.
  
  Solution:
  To resolve the AA153 error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify that the asset class and the relevant areas are correctly configured in the system. Ensure that all necessary settings are in place for the asset class you are working with.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the appropriate authorizations to perform the asset transaction. You may need to consult with your SAP security team to verify this.
  
  
  
  Data Validation:
  
  Check the data being entered for the asset transaction. Ensure that all mandatory fields are filled out correctly and that the data types are appropriate.
  
  
  
  Transaction Logs:
  
  Review the transaction logs for more detailed error messages. This can provide additional context on what specifically caused the update to terminate.
  
  
  
  System Check:
  
  If the issue persists, check for any known issues or patches related to your version of SAP. Sometimes, applying the latest support packages or patches can resolve unexpected errors.
  
  
  
  Consult SAP Notes:
  
  Search the SAP Support Portal for any relevant SAP Notes that may address this specific error message. SAP Notes often contain solutions or workarounds for known issues.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue with the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant transaction logs.
  
  
  
  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).
  Documentation: Review SAP documentation related to Asset Accounting for best practices and configuration guidelines.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the AA153 error and implement a solution to resolve it.