How To Fix AA_CONFIG_CHECKS005 - Fld status variant &1, group &2: acct assgnmt obj. &3 not ready for input

AA_CONFIG_CHECKS005 - Overview

• Message type: E = Error

• Message class: AA_CONFIG_CHECKS - Configuration Checks FI-AA

• Message number: 005

• Message text: Fld status variant &1, group &2: acct assgnmt obj. &3 not ready for input

What causes this issue?

Account assignment object &V3& is defined in field status group &V2& of
field status variant &V1& as hidden.

System Response

The system uses the field status to determine the account assignment
objects that are adopted in the line items of postings of Asset
Accounting. If the system is not able to determine the account
assignment object indirectly (for instance, through derivation), then it
does <ZH>not</> transfer it to line items for postings in Asset
Accounting.

How to fix this error?

If you want the system to consider account assignment object &V3& as
standard for postings of Asset Accounting, contact your system
administrator.

Procedure for System Administrators

In the Customizing activity <LS>Change the Field Status Variant of the
Asset G/L Accounts -> Define Field Status Variants</>, change the field
status of the account assignment object to <LS>Required Entry</> or <LS>
Optional Entry</>.
INCLUDE MESS_CUST_GEN OBJECT DOKU ID TX

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AA_CONFIG_CHECKS005 - Fld status variant &1, group &2: acct assgnmt obj. &3 not ready for input ?

  The SAP error message AA_CONFIG_CHECKS005 typically indicates an issue with the configuration of the asset accounting module, specifically related to the field status variant and the account assignment object. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  
  Field Status Variant Configuration: The error suggests that the field status variant defined for the asset accounting is not set up correctly for the specified account assignment object. This can happen if the field status variant does not allow input for certain fields that are required for the transaction you are trying to perform.
  
  
  Account Assignment Object: The account assignment object (e.g., cost center, internal order) may not be properly configured or may not be linked to the asset accounting settings.
  
  
  Missing Authorizations: Sometimes, the user may not have the necessary authorizations to input data for the specified account assignment object.
  
  
  
  Solution:
  
  
  Check Field Status Variant:
  
  Go to the configuration settings for the field status variant