How To Fix AA_BAS_CUS_READ100 - Unexpected system status - processing terminated (-> see long text)

SAP Error Message - Details

• Message type: E = Error

• Message class: AA_BAS_CUS_READ - Messages for Read Modules in FI-AA Customizing

• Message number: 100

• Message text: Unexpected system status - processing terminated (-> see long text)

What causes this issue?

A system status was generated that was not intended. This is normally
due to an internal program error that called up coding which should
never have been called up.

System Response

A short dump was triggered intentionally to terminate processing.

How to fix this error?

Note as exactly as possible which entries led to the short dump.

Procedure for System Administrators

Check whether a correction exists and contact SAP if no correction
exists yet for this case.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AA_BAS_CUS_READ100 - Unexpected system status - processing terminated (-> see long text) ?

  The SAP error message "AA_BAS_CUS_READ100 Unexpected system status - processing terminated" typically indicates that there is an issue with the processing of asset accounting data. This error can occur in various scenarios, such as during asset postings, transfers, or when accessing asset master data.
  Possible Causes:
  
  System Status Issues: The system may be in an unexpected status due to a previous error or inconsistency in the data.
  
  Configuration Issues: There may be configuration problems in the Asset Accounting (FI-AA) module.
  Data Inconsistencies: Inconsistencies in the asset master data or transaction data can lead to this error.
  Authorization Issues: Lack of proper authorizations for the user trying to access or process asset data.
  Program Errors: Bugs or issues in the underlying ABAP code or custom programs that interact with asset accounting.
  
  Solutions:
  
  Check System Status: Review the system status and logs to identify any previous errors that may have led to this issue. You can use transaction codes like