Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 611
Message text: SYST: No assets are managed in company code &.
No asset accounting is possible in company code &V1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Use another company code or activate this company code for asset
accounting.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message AA611 indicates that there are no assets managed in the specified company code. This error typically occurs when you attempt to perform an action related to asset accounting (such as posting an asset transaction) in a company code that does not have any assets defined.
Cause: No Assets Created: The primary cause of this error is that there are no asset master records created for the specified company code. Incorrect Company Code: The company code specified in the transaction may be incorrect or not properly configured for asset management. Asset Management Not Activated: Asset accounting may not be activated for the company code in question.
Solution: To resolve the AA611 error, you can take the following steps: Check Asset Master Records: Go to the Asset Accounting module and check if there are any asset master records created for the specified company code. You can use transaction code AS03 (Display Asset) to verify if any assets
Get instant SAP help. Sign up for our Free Essentials Plan.
AA610 SYST: Rule & not allowed for period determination.
Correct the depreciation key or create the period control.How to fix this error? The system issues an error message and will not allow you to contin...
AA609 SYST: Depreciation area & not created in comp.code &
What causes this issue? Processing terminated, since the depreciation area &V1& has not been created in company code &V2&.System Resp...
AA612 SYST: Dep. area & not defined in chart of dep. &
Create the depreciation area.How to fix this error? The system issues an error message and will not allow you to continue with this transaction unti...
AA613 SYST: You cannot determine the period for rule & to &
What causes this issue? The system could <ZH>not</> determine a depreciation period for &V2& for period control &V1& of t...
Click on this link to search all SAP messages.