How To Fix AA721 - Contact your system administrator (processing terminated)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AA - Messages for Asset Accounting

  • Message number: 721

  • Message text: Contact your system administrator (processing terminated)

  • Show details Hide details
  • What causes this issue?

    An error occurred whilst creating a posting session.

    System Response

    Processing was terminated because of an error when creating a posting
    session.

    How to fix this error?

    The error must be analysed by your Systems Specialist.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AA721 - Contact your system administrator (processing terminated) ?

    The SAP error message AA721 ("Contact your system administrator (processing terminated)") typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with asset transactions or processing. This error can arise due to various reasons, including configuration issues, missing data, or inconsistencies in the asset master data.

    Causes:

    1. Missing or Incorrect Configuration: The asset accounting configuration may not be set up correctly, leading to processing errors.
    2. Inconsistent Asset Master Data: If the asset master data is incomplete or inconsistent, it can cause processing to terminate.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
    4. System Bugs or Issues: There may be bugs in the SAP system or issues with the specific version being used.
    5. Data Integrity Issues: Problems with the underlying database or data integrity can also lead to this error.

    Solutions:

    1. Check Configuration: Review the configuration settings for Asset Accounting in the SAP system. Ensure that all necessary settings are correctly configured.
    2. Review Asset Master Data: Check the asset master data for completeness and consistency. Ensure that all required fields are filled out correctly.
    3. Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. This can be done by checking the user roles and authorizations in the system.
    4. Debugging: If you have access to debugging tools, you can analyze the program or transaction that is causing the error to identify the root cause.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
    6. Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
    • SAP Documentation: Review the official SAP documentation for Asset Accounting to understand the configuration and data requirements.
    • User Forums and Communities: Engage with SAP user communities and forums where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to diagnose and resolve the AA721 error in your SAP system.

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