How To Fix AA337 - Contact your system administrator (table error)

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 337

• Message text: Contact your system administrator (table error)

What causes this issue?

You want to post a complete retirement. The supplementary transaction
type &V2& for transaction type &V1&, which is used for posting
retirements on transactions, belongs to a transaction type group &V3&
which does not correspond to transaction type group &V4&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Create a supplementary transaction type for transaction type &V1& using
the Customizing menu. The corresponding transaction type group can be
used with new acquisitions, but otherwise is no different from
the transaction type group &V4&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AA337 - Contact your system administrator (table error) ?

  The SAP error message AA337, which states "Contact your system administrator (table error)," typically indicates that there is an issue with the underlying database tables related to Asset Accounting (AA). This error can arise due to various reasons, including data inconsistencies, missing entries, or issues with the configuration of the Asset Accounting module.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the asset master data or transaction data that violate the integrity constraints of the database tables.
  Missing Entries: Required entries in the relevant tables may be missing, leading to errors when trying to access or manipulate asset data.
  Configuration Issues: Incorrect configuration settings in the Asset Accounting module can lead to errors when processing asset transactions.
  Database Issues: Problems with the database itself, such as corruption or locking issues, can also trigger this error.
  Authorization Issues: Lack of proper authorizations for the user trying to access or modify asset data can lead to this error.
  
  Solutions:
  
  Check Data Consistency: Use transaction codes like ABST2 (for asset balance sheet) or AABO (for asset document) to check for inconsistencies in asset data.
  Review Configuration: Ensure that the Asset Accounting configuration is set up correctly. This includes checking the settings in the Asset Accounting customizing (transaction code SPRO).
  Database Integrity Check: If you suspect database issues, work with your database administrator to perform integrity checks and resolve any issues found.
  Check Authorizations: Verify that the user has the necessary authorizations to access and modify asset data. This can be done through transaction code SU53 to analyze authorization failures.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates that resolve known issues.
  Contact SAP Support: If the issue persists after trying the above solutions, it may be necessary to contact SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and AB01 (Post Asset Document).
  SAP Documentation: Review the official SAP documentation for Asset Accounting to understand the configuration and data structure better.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  Always ensure that you have a backup of your data before making any changes, and consult with your system administrator or SAP consultant for guidance tailored to your specific system setup.