How To Fix AA_CONFIG_CHECKS007 - Message KI 098 is activated

SAP Error Message - Details

• Message type: E = Error

• Message class: AA_CONFIG_CHECKS - Configuration Checks FI-AA

• Message number: 007

• Message text: Message KI 098 is activated

What causes this issue?

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

System Response

If message <NP>KI098</> is activated, then there is <ZH>no update</> on
the account assignment objects <LS>cost center</> and <LS>activity type
</> for cost elements for statistical automatic posting. That means that
the system does <ZH>not</> adopt the account assignment objects in line
items with balance sheet accounts.

How to fix this error?

If you want the account assignment objects <LS>cost center</> and <LS>
activity type</> to also be adopted during updating in line items with
balance sheet accounts, then contact your system administrator.

Procedure for System Administrators

Deactivate message <NP>KI098</> in the Customizing activity <LS>Change
Message Control</>.
INCLUDE MESS_CUST_GEN OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AA_CONFIG_CHECKS007 - Message KI 098 is activated ?

  The SAP error message AA_CONFIG_CHECKS007 with the description "Message KI 098 is activated" typically relates to issues in the configuration of the Asset Accounting (FI-AA) module. This error indicates that a specific message (KI 098) is activated, which may be causing a conflict or issue during asset transactions or postings.
  Cause:
  The error is usually caused by the following:
  
  Message Control Settings: The message KI 098 is part of the message control settings in SAP. If this message is activated, it may be indicating that there are issues with the configuration or data that need to be addressed before proceeding with the transaction.
  Configuration Issues: There may be inconsistencies or missing configurations in the Asset Accounting settings, such as incorrect settings for asset classes, depreciation areas, or other related configurations.
  Data Issues: There could be issues with the data being processed, such as incorrect or incomplete asset master data.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Message Control Settings:
  
  Go to transaction code OBMSG to review the message control settings.
  Look for message KI 098 and check its status. If it is set to "Active," consider deactivating it temporarily to see if it resolves the issue.
  
  
  
  Review Configuration:
  
  Use transaction code SPRO to access the SAP Reference IMG.
  Navigate to Financial Accounting (New) -> Asset Accounting -> Integration -> Message Control.
  Review the settings related to asset accounting and ensure that all necessary configurations are correctly set up.
  
  
  
  Check Asset Master Data:
  
  Use transaction code AS03 to display the asset master data.
  Verify that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific message KI 098 for additional context and troubleshooting steps.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to see if the error persists.
  
  
  
  Seek Help from SAP Support:
  
  If the issue remains unresolved, consider reaching out to SAP support or consulting with an SAP expert who specializes in Asset Accounting.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBMSG: Message Control
  SPRO: Customizing Implementation Guide
  AS03: Display Asset
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error message.
  Community Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify and resolve the cause of the AA_CONFIG_CHECKS007 error in your SAP system.