How To Fix AA383 - Contact your system administrator (table error)

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 383

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

What causes this issue?

According to its Customizing definition, area &V1& has to adopt the
book values from area &V2&. However, one of these areas is defined so
that when posting an acquisition from an affiliated company, the values
for this area have to be entered gross. The other area is not defined
in this way. This combination is not allowed.

System Response

The posting is rejected.

How to fix this error?

Check the Customizing specifications for these areas.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AA383 - Contact your system administrator (table error) ?

  The SAP error message AA383 typically indicates a problem related to asset accounting, specifically concerning a table error. This error can occur for various reasons, such as data inconsistencies, missing entries, or issues with the configuration of asset accounting tables.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the asset master data or transaction data that are causing the system to fail when trying to access or process certain tables.
  Missing Entries: Required entries in the relevant tables may be missing, leading to errors when the system attempts to retrieve or manipulate data.
  Configuration Issues: Incorrect configuration settings in the asset accounting module can lead to errors when processing transactions.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain tables or perform specific actions.
  
  Solution:
  
  Check Data Consistency: Use transaction codes like ABST2 (for asset balance check) or AABO (for asset master data check) to identify and correct inconsistencies in asset data.
  Review Configuration: Ensure that the configuration settings for asset accounting are correct. This can be done through transaction code SPRO and navigating to the relevant sections for asset accounting.
  Check for Missing Entries: Verify that all necessary entries in the relevant tables are present. This may involve checking the asset master data and related tables.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the actions that are causing the error. This can be checked through transaction code SU53 or by consulting with your security administrator.
  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.
  Contact SAP Support: If the issue persists after checking the above points, it may be necessary to contact SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AB01 (for asset posting), AS03 (for display asset), and AABO (for asset master data check).
  SAP Documentation: Review SAP documentation related to asset accounting for more detailed information on configuration and troubleshooting.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  Always ensure to back up any critical data before making changes to configurations or data entries in SAP.