How To Fix AA_CONFIG_CHECKS010 - Account assignment object &1 is active

SAP Error Message - Details

• Message type: E = Error

• Message class: AA_CONFIG_CHECKS - Configuration Checks FI-AA

• Message number: 010

• Message text: Account assignment object &1 is 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.

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

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Smart SAP Assistant

• What is the cause and solution for SAP error message AA_CONFIG_CHECKS010 - Account assignment object &1 is active ?

  The SAP error message AA_CONFIG_CHECKS010 indicates that there is an issue with the account assignment object in the Asset Accounting (AA) module. Specifically, it means that the account assignment object you are trying to use is currently active, which may not be allowed in certain contexts or transactions.
  Cause:
  The error typically arises when:
  
  You are trying to perform an operation (like posting an asset transaction) that requires the account assignment object to be inactive or not in use.
  The configuration settings for the asset accounting are not aligned with the current transaction or operation you are attempting to execute.
  There may be inconsistencies in the configuration of the asset accounting settings in the system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for Asset Accounting (Transaction code: SPRO).
  Navigate to the relevant section for account assignment objects and verify if the object in question is set to active. If it should be inactive for your operation, consider changing its status.
  
  
  
  Review Asset Master Data:
  
  Check the asset master data for the asset you are trying to post against. Ensure that the account assignment object is correctly assigned and that there are no discrepancies.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to Asset Accounting and account assignment objects to understand the implications of having an object active.
  
  
  
  Transaction Context:
  
  Ensure that the transaction you are trying to execute is appropriate for the account assignment object. Some transactions may require specific configurations or statuses.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Customizing settings
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Documentation:
  
  SAP Help Portal for Asset Accounting may provide insights into the configuration and usage of account assignment objects.
  
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.