How To Fix AA543 - Asset view & is invalid
SAP Error Message - Details
Message type: E = Error
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Message class:
AA - Messages for Asset Accounting -
Message number: 543
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Message text: Asset view & is invalid
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What causes this issue?
When the program was being carried out, the system determined that the
asset view &V1&, which you are presently using, is not numerically
defined. This can only occur, if you have incorrectly valued the
parameter AVW in you user master record (only values from 1 to 6 are
allowed).System Response
The transaction is cancelled.
How to fix this error?
Correct your user parameter AVW in the user master record.
This procedure guarantees that the correct value is used when you
subsequently log on to the system.Error message extract from SAP system. Copyright SAP SE.
Smart SAP Assistant
- What is the cause and solution for SAP error message
AA543- Asset view & is invalid ?The SAP error message AA543 ("Asset view & is invalid") typically occurs in the Asset Accounting (FI-AA) module when there is an issue with the asset view configuration or when the asset view being referenced does not exist or is not valid for the asset in question. Cause: Invalid Asset View: The asset view specified in the transaction does not exist or is not correctly configured in the system. Missing Configuration: The asset view may not be assigned to the company code or the asset class. Data Inconsistency: There may be inconsistencies in the asset master data that prevent the system from recognizing the asset view. Authorization Issues: The user may not have the necessary authorizations to access the specified asset view. Solution: Check Asset View Configuration: Go to the Asset Accounting configuration (Transaction code: OAOA) and verify that the asset view in question is correctly defined and assigned to the relevant company code and asset class. Verify Asset Master Data: Use transaction code AS03 to display the asset master data and check if the asset view is correctly assigned to the asset. If not, you may need to update the asset master data. Review Company Code Settings: Ensure that the asset view is assigned to the correct company code. You can check this in the configuration settings for Asset Accounting. Check Authorizations: Ensure that the user has the necessary authorizations to access the asset view. This can be
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