How To Fix AA800 - **** Open use


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AA - Messages for Asset Accounting

  • Message number: 800

  • Message text: **** Open use

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AA800 - **** Open use ?
    The SAP error message AA800, which states "Open use," typically occurs in the context of Asset Accounting (FI-AA) when there is an issue related to asset transactions or postings. This error can arise due to various reasons, such as incorrect asset master data, issues with the asset's status, or problems with the configuration of the asset accounting module.
    Causes of AA800 Error
    
    Asset Master Data Issues: The asset may not be properly configured or may have missing or incorrect information in its master data.
    Asset Status: The asset might be in a status that does not allow for certain transactions (e.g., it may be locked or not fully activated).
    Transaction Type: The transaction type being used may not be valid for the asset or may not be configured correctly in the system.
    Posting Period: The posting period may be closed, preventing any further transactions from being posted to that period.
    
    Configuration Issues: There may be issues

    Already have an account? Login here!


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author