How To Fix AA_BAS_CUS_READ102 - &1 &2 is not active

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 102

• Message text: &1 &2 is not active

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AA_BAS_CUS_READ102 - &1 &2 is not active ?

  The SAP error message "AA_BAS_CUS_READ102 &1 &2 is not active" typically relates to issues with the configuration of Asset Accounting (FI-AA) in SAP. This error indicates that a specific configuration or master data related to asset accounting is not active or has not been properly set up.
  Cause:
  
  Inactive Customizing Settings: The error often arises when a specific customizing setting for asset accounting is not active. This could be due to missing configuration in the Asset Accounting module.
  Missing or Inactive Master Data: The asset master data or related configuration (like depreciation areas, asset classes, etc.) may not be active or properly defined.
  Transport Issues: If the configuration was transported from another system, it might not have been activated correctly in the target system.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain configurations or data.
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the SPRO transaction and navigate to the Asset Accounting settings.
  Ensure that the relevant customizing settings are active. This includes checking the configuration for asset classes, depreciation areas, and other related settings.
  
  
  
  Verify Asset Master Data:
  
  Use transaction code AS03 to display the asset master data and check if the asset is correctly configured and active.
  Ensure that all required fields are filled out and that the asset is assigned to the correct company code and chart of accounts.
  
  
  
  Activate Inactive Settings:
  
  If you identify any inactive settings, activate them. This may involve setting up new configurations or modifying existing ones.
  
  
  
  Check Transport Requests:
  
  If the issue arose after a transport, check the transport logs to ensure that all necessary objects were transported and activated correctly.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the asset accounting functions. This can be checked with the help of your SAP security team.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and SPRO (Customizing).
  Documentation: Review SAP documentation related to Asset Accounting for detailed configuration steps and best practices.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP functional consultant who specializes in Asset Accounting for further assistance.