Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 514
Message text: No further processing (Contact your System Specialist)
The value area tables in the asset class no longer exists.
Processing is terminated.
Maintain the tables by changing the asset class (if necessary, with a
chart of depreciation).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
AA514
- No further processing (Contact your System Specialist) ?The SAP error message AA514 ("No further processing (Contact your System Specialist)") typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with processing asset transactions. This error can arise due to various reasons, including configuration issues, missing data, or inconsistencies in the asset master data. Causes: Missing or Incomplete Data: Required fields in the asset master record may be missing or incomplete.
Configuration Issues: There may be issues with the configuration of the Asset Accounting module, such as incorrect settings for depreciation areas or asset classes. Authorization Issues: The user may not have the necessary authorizations to perform the transaction. System Errors: There could be a temporary system error or inconsistency in the database. Posting Period Issues: The posting period may be closed, preventing further processing of transactions. Solutions: Check Asset Master Data: Verify that all required fields in the asset master record are filled out correctly. Ensure that the asset class and
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AA513
Requested fiscal year is before transfer date &
Inform your Systems Specialist.What to do next valid by using transaction xxxx and program SAPxxxx respectively. You can make the depreciation area ...
AA512
You cannot display further details for this field
The system issues an error message and will not allow you to continue with this transaction until the error is resolved. ...
AA515
No further processing (Contact your System Specialist)
What causes this issue? The currency of the master area has been determined when simulating posting a document. In particular the company code relate...
AA516
You cannot perform a FYchange (Asset deactivated)
What causes this issue? You have selected a future year for a deactivated asset. The result of this would be an asset with the value zero, which is w...
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