How To Fix AA373 - Choose area &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AA - Messages for Asset Accounting

  • Message number: 373

  • Message text: Choose area &

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  • Self-Explanatory Message

    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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AA373 - Choose area & ?

    The SAP error message AA373 ("Choose area &") typically occurs in the Asset Accounting (FI-AA) module when a user attempts to perform an action that requires them to select a specific area for asset transactions, but no area has been specified or the area is not valid.

    Cause:

    1. Missing Area Selection: The user has not selected an area for the asset transaction.
    2. Invalid Area: The area specified does not exist or is not valid for the asset in question.
    3. Configuration Issues: There may be issues with the configuration of asset areas in the system.

    Solution:

    1. Select the Area: When prompted with the error message, ensure that you select a valid area for the asset transaction. This could be a depreciation area or a specific accounting area relevant to the asset.
    2. Check Asset Master Data: Review the asset master data to ensure that the asset is correctly configured with the necessary areas. You can do this by navigating to the asset master record and checking the areas assigned to it.
    3. Configuration Review: If the issue persists, consult with your SAP administrator or a consultant to review the configuration of asset areas in the system. Ensure that the necessary areas are defined and activated in the system.
    4. User Authorization: Ensure that the user has the necessary authorizations to access and select the required areas.

    Related Information:

    • Asset Accounting (FI-AA): This module deals with the management of fixed assets, including acquisition, depreciation, and retirement.
    • Depreciation Areas: In SAP, depreciation areas are used to manage different accounting principles (e.g., local GAAP, IFRS) and may have different rules for asset valuation and depreciation.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset records effectively.

    If you continue to experience issues, it may be helpful to consult SAP documentation or reach out to SAP support for further assistance.

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