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Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 217
Message text: Asset class & blocked (Enter another class)
Asset class &V1& is blocked. You cannot create asset master records
in class &V1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter another asset class
or
choose an asset class using the F4 function.
Error message extract from SAP system. Copyright SAP SE.
AA217
- Asset class & blocked (Enter another class) ?The SAP error message AA217 indicates that the asset class you are trying to use is blocked for certain transactions. This typically occurs when the asset class is not allowed for the type of transaction you are attempting to perform, such as creating or posting an asset.
Cause:
Blocked Asset Class: The asset class you are trying to use has been marked as blocked in the system. This could be due to various reasons, such as:
- The asset class is not configured for the current company code.
- The asset class is set to be inactive or blocked for certain types of transactions.
- The asset class may have been intentionally blocked by a system administrator or during a configuration change.
Configuration Issues: There may be issues in the configuration of the asset class in the Asset Accounting module (FI-AA) that prevent its use.
Solution:
Check Asset Class Configuration:
- Go to the transaction code OAOA (or navigate through the menu: Accounting > Financial Accounting > Asset Accounting > Master Data > Asset Class > Define Asset Class).
- Look for the asset class in question and check its status. Ensure that it is not marked as blocked or inactive.
Review Company Code Settings:
- Ensure that the asset class is assigned to the correct company code and that it is configured properly for the intended transactions.
Consult with System Administrator:
- If you do not have the necessary permissions to change the asset class settings, consult with your SAP system administrator or the person responsible for SAP configuration in your organization.
Use a Different Asset Class:
- If the asset class is indeed blocked and cannot be unblocked, you may need to use a different asset class that is active and configured for the type of transaction you are trying to perform.
Check for Customizations:
- If your organization has customizations in place, check if there are any specific rules or validations that might be causing the asset class to be blocked.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
Documentation: Refer to SAP documentation or help files for detailed information on asset class configuration and management.
SAP Notes: Check SAP Notes for any known issues or patches related to asset class management that might be relevant to your version of SAP.
By following these steps, you should be able to identify the cause of the AA217 error and take appropriate action to resolve it.
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