How To Fix AA_CONFIG_CHECKS011 - Acct assignment to object &1 active for all postings w/ trans. type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: AA_CONFIG_CHECKS - Configuration Checks FI-AA

• Message number: 011

• Message text: Acct assignment to object &1 active for all postings w/ trans. type &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message AA_CONFIG_CHECKS011 - Acct assignment to object &1 active for all postings w/ trans. type &2 ?

  The SAP error message AA_CONFIG_CHECKS011 indicates that there is an issue with the account assignment to an asset object in the Asset Accounting (FI-AA) module. Specifically, it means that the account assignment to the specified object is active for all postings with the given transaction type. This can occur when there are inconsistencies in the configuration settings for asset accounting.
  Cause:
  
  Configuration Issues: The error typically arises due to incorrect or incomplete configuration settings in the Asset Accounting module. This could involve settings related to transaction types, account assignments, or asset classes.
  Transaction Type Settings: The transaction type specified in the error message may not be properly configured to allow postings to the asset object.
  Account Assignment: The asset object may have been set up to require account assignment for all postings, but the necessary configuration is missing or incorrect.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for Asset Accounting in the SAP system (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Transaction Types.
  Verify that the transaction type mentioned in the error message is correctly configured for the asset object in question.
  
  
  
  Review Account Assignment:
  
  Check the account assignment settings for the asset object. Ensure that the account assignment is set up correctly and that it aligns with the requirements for the transaction type.
  Ensure that the asset class associated with the asset object allows for the specified transaction type.
  
  
  
  Adjust Transaction Type Settings:
  
  If necessary, modify the settings for the transaction type to allow postings without account assignment, if that is appropriate for your business process.
  
  
  
  Test Postings:
  
  After making the necessary adjustments, perform a test posting to see if the error persists. If the error is resolved, document the changes made for future reference.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  SPRO: Access the SAP Customizing Implementation Guide
  
  
  Documentation: Review SAP documentation or help files related to Asset Accounting configuration for more detailed guidance on setting up transaction types and account assignments.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in Asset Accounting for further assistance.