Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 393
Message text: Value determined, display using F13
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.
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.
AA393
- Value determined, display using F13 ?The SAP error message AA393 ("Value determined, display using F13") typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the asset values being processed. This message indicates that the system has determined a value for an asset, but it cannot be displayed in the current context or transaction.
Cause: Missing Configuration: The asset may not be properly configured in the system, leading to issues in value determination. Transaction Context: The transaction you are using may not support displaying the asset value directly, or it may require a specific display transaction. Data Inconsistencies: There may be inconsistencies in the asset master data or related financial data that prevent the value from being displayed. Authorization Issues: The user may not have the necessary authorizations to view the asset values.
Solution: Use Transaction F13: As suggested by the error message, you can use transaction code F13 (Display Asset) to view the asset values. This
Get instant SAP help. Sign up for our Free Essentials Plan.
AA392
You cannot post to this asset (Area & does not exist)
The system issues an error message and will not allow you to continue with this transaction until the error is resolved. ...
AA391
Enter amount with + sign
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
AA394
You cannot post acquisitions to asset & &
What causes this issue? You want to post an acquisition to this asset. However, according to depreciation key &V3& that was used, acquisition...
AA395
Enter another posting date (You cannot post in period & &)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.