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Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 273
Message text: SYST - Error when creating ins.data class & current no.&
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.
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AA273
- SYST - Error when creating ins.data class & current no.& ?The SAP error message AA273 typically indicates an issue related to asset accounting, specifically when trying to create or manage asset master data. The error message "SYST - Error when creating ins.data class & current no.&" suggests that there is a problem with the asset's investment data class or the current number assignment.
Causes:
- Number Range Issues: The error may occur if the number range for the asset class is not properly defined or if it has been exhausted.
- Configuration Errors: There may be configuration issues in the asset accounting settings, such as missing or incorrect settings for the investment data class.
- Authorization Issues: The user may not have the necessary authorizations to create or modify asset data.
- Data Consistency Issues: There may be inconsistencies in the data being entered, such as invalid or missing mandatory fields.
Solutions:
Check Number Ranges:
- Go to transaction code OAVC (for number range maintenance) and check the number range settings for the relevant asset class.
- Ensure that the number range is defined and that there are available numbers.
Review Configuration:
- Use transaction code SPRO to access the configuration settings for Asset Accounting.
- Navigate to Financial Accounting (New) > Asset Accounting > Master Data > Define Asset Classes and ensure that the investment data class is correctly configured.
Check Authorizations:
- Verify that the user has the necessary authorizations to create or modify asset master data. This can be checked in transaction code SU53 after the error occurs.
Validate Input Data:
- Ensure that all required fields are filled out correctly and that the data being entered is valid. Check for any mandatory fields that may be missing.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
Debugging:
- If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require assistance from a technical consultant.
Related Information:
If the problem continues after trying these solutions, it may be beneficial to involve your SAP support team or a consultant with expertise in Asset Accounting.
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