How To Fix AA167 - Create & &

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 167

• Message text: Create & &

What causes this issue?

G/L account &V1& &V2& has not been defined in the G/L account master
record.

System Response

To create a master record, you need to create a G/L account.

How to fix this error?

Define the G/L account &V2& in the G/L account master record.

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 AA167 - Create & & ?

  The SAP error message AA167 ("Create & &") typically occurs in the Asset Accounting (FI-AA) module when there is an issue with creating an asset. This error can arise due to various reasons, such as missing required fields, incorrect configuration, or issues with the asset master data.
  Causes:
  
  Missing Required Fields: Certain mandatory fields in the asset master record may not be filled out.
  Incorrect Configuration: The configuration settings for asset accounting may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to create an asset.
  Data Inconsistencies: There may be inconsistencies in the data being entered, such as invalid account assignments or incorrect asset classes.
  System Settings: The system may not be configured to allow the creation of assets under certain conditions (e.g., fiscal year settings).
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields in the asset creation screen are filled out correctly. This includes fields like asset class, description, and acquisition date.
  Review Configuration: Verify the configuration settings in the Asset Accounting module. Check if the asset classes and number ranges are correctly defined.
  Authorization Check: Ensure that the user has the necessary authorizations to create assets. This can be checked in the user roles and profiles.
  Validate Data: Double-check the data being entered for any inconsistencies or errors. Ensure that the account assignments and asset classes are valid.
  Consult Documentation: Refer to SAP documentation or help files for specific details related to the error message and its context.
  Check System Settings: Review the system settings related to asset creation, including fiscal year settings and any restrictions that may be in place.
  
  Related Information:
  
  Transaction Codes: The error may occur during transactions such as AS01 (Create Asset) or AS02 (Change Asset).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the AA167 error and implement a solution to resolve it.