How To Fix AA393 - Value determined, display using F13

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 393

• Message text: Value determined, display using F13

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 transaction allows you to see the details of the asset, including its value.
  Check Asset Configuration: Ensure that the asset is correctly configured in the system. This includes checking the asset class, depreciation areas, and any related settings.
  Review Asset Master Data: Verify that the asset master data is complete and accurate. Look for any missing or incorrect entries that could affect value determination.
  Check Authorizations: Ensure that the user has the necessary authorizations to view asset values. This may involve checking user roles and permissions in the system.
  Consult Documentation: Refer to SAP documentation or help resources for further guidance on asset accounting and troubleshooting related issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with other relevant transaction codes in Asset Accounting, such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  AB01: Post Asset Document
  
  
  SAP Notes: Check for any SAP Notes related to this error message for specific patches or updates that may address the issue.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.