How To Fix AA175 - Create & &

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 175

• Message text: Create & &

What causes this issue?

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

System Response

You need to create the G/L accounts in order to create the master
record.

How to fix this error?

Define G/L account &V1& &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 AA175 - Create & & ?

  The SAP error message AA175 ("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.
  Asset Class Issues: The asset class may not be properly defined or may not allow the creation of new assets.
  Authorization Issues: The user may not have the necessary authorizations to create an asset.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the asset from being created.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields in the asset master record 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 to ensure they are set up correctly. This may involve checking the asset classes and their settings.
  Validate Asset Class: Make sure that the asset class you are trying to use is valid and configured to allow asset creation.
  Check Authorizations: Ensure that the user has the necessary permissions to create assets in the system. This may involve checking user roles and authorizations.
  Data Consistency Check: Run consistency checks on the asset data to identify and resolve any inconsistencies that may be causing the issue.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like AS01 (Create Asset) to attempt to create the asset again after resolving the issues.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to the SAP Help Portal for detailed documentation on Asset Accounting and the specific fields required for asset creation.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.