How To Fix AA798 - Contact your system administrator (table error)
SAP Error Message - Details
Message type: E = Error
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Message class:
AA - Messages for Asset Accounting -
Message number: 798
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Message text: Contact your system administrator (table error)
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What causes this issue?
You did not enter a 'clearing account for asset acquisition from
affiliated company' for depreciation area &V1& under account assignment
key &V2& (chart of accounts &V3&).System Response
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
Enter the correct account in Asset Customizing.
<DS:TRAN.OAE3>Proceed</>Error message extract from SAP system. Copyright SAP SE.
Smart SAP Assistant
- What is the cause and solution for SAP error message
AA798- Contact your system administrator (table error) ?The SAP error message AA798, which states "Contact your system administrator (table error)," typically indicates that there is an issue related to the Asset Accounting (FI-AA) module, specifically concerning the underlying database tables. This error can arise due to various reasons, including data inconsistencies, missing entries, or issues with the configuration of the Asset Accounting module. Possible Causes: Data Inconsistencies: There may be inconsistencies in the asset master data or transaction data that are causing the error. Missing Entries: Required entries in the relevant tables may be missing or incorrectly configured. Database Issues: There could be issues with the database itself, such as corruption or locking problems. Authorization Issues: The user may not have the necessary authorizations to access certain tables or perform specific actions. Configuration Errors: Incorrect configuration settings in the Asset Accounting module can lead to errors when processing transactions. Solutions: Check Data Consistency: Use transaction codes like ABAP or SARA to check for inconsistencies in asset data. Run the report RAABR00 to check for inconsistencies in asset accounting. Review Configuration: Ensure that the configuration settings for Asset Accounting are correct. This includes checking the settings in the Asset Accounting customizing (transaction code SPRO). Verify that all necessary tables are properly configured and populated. Database Check: If you suspect a database issue, consult your database administrator to check for any locks, corruption, or performance issues. Run database consistency checks if applicable. Authorization Check: Ensure that the user encountering the error has
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