How To Fix AA433 - Document processing terminated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AA - Messages for Asset Accounting

  • Message number: 433

  • Message text: Document processing terminated

  • Show details Hide details
  • What causes this issue?

    The asset main number &V1& is already blocked by user &V2&. It is
    therefore not possible to post the doument at the moment.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    Processing of the the document will be terminated.

    How to fix this error?

    a) If possible save your document with the function 'hold document'
    and try to post the document again later on. b) If it is not possible
    to save the document, make sure that there is no blocking entry to
    table ANLH in the System containing an asset main number allocated to
    the document before you create the document again or try to post it
    again.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AA433 - Document processing terminated ?
    The SAP error message AA433 ("Document processing terminated") typically occurs in the Asset Accounting (FI-AA) module when there is an issue with processing an asset document. This error can arise due to various reasons, such as incorrect data entry, missing information, or configuration issues.
    Causes:
    
    Missing or Incorrect Data: Required fields may be missing or contain incorrect values, such as asset master data not being properly maintained.
    
    Configuration Issues: There may be issues with the configuration of the asset accounting settings, such as incorrect account determination or missing settings for depreciation areas. Authorization Issues: The user may not have the necessary authorizations to perform the action related to asset processing. Document Type Issues: The document type used for the asset transaction may not be configured correctly. Posting Period Issues: The posting period may be closed, preventing any further postings. Solutions: Check Asset Master Data: Ensure that the asset master data is complete and correctly maintained. Verify that all

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