How To Fix AA382 - Contact your system administrator (table error)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AA - Messages for Asset Accounting

  • Message number: 382

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

  • Show details Hide details
  • What causes this issue?

    According to specifications for the chart of depreciation &V1&, area
    &V2& has to adopt depreciation values from area &V3&. However, this
    area cannot be posted to using transaction type &V4& according to the
    specifications.

    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?

    Check the transaction type &V4& entered.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AA382 - Contact your system administrator (table error) ?
    The SAP error message AA382, 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, such as 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 of the database tables.
    Missing Entries: Required entries in the relevant tables may be missing, leading to errors when the system tries to access or manipulate data.
    
    Configuration Issues: Incorrect configuration settings in the Asset Accounting module can lead to errors when processing transactions. Database Corruption: In rare cases, corruption in the database tables can lead to this error. Authorization Issues: Lack of proper authorizations to access certain tables or data can also trigger this error. Solutions: Check Data Consistency: Use transaction codes like ABST2

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