Message type: E = Error
Message class: AA_CONFIG_CHECKS - Configuration Checks FI-AA
Message number: 013
Message text: Cost elements are defined for all checked accounts
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The system adopts as standard the CO account assignment objects with the
related cost element in the line items of the checked accounts.
&NOTE&
The adoption of the account assignment objects is also dependent on
various other factors. For example, the following can influence the
adoption of account assignment objects:
Type of posting (for example, down payment posting)
Attributes of the account assignment object (for example, cost elements
of type <NP>11</>, if the object can manage revenue)
Error message extract from SAP system. Copyright SAP SE.
AA_CONFIG_CHECKS013
- Cost elements are defined for all checked accounts ?The SAP error message AA_CONFIG_CHECKS013 indicates that cost elements are defined for all checked accounts in the Asset Accounting (AA) module. This typically occurs during the configuration or validation of asset accounts, particularly when you are trying to perform certain operations that require specific settings for cost elements.
Cause: The error arises when the system detects that cost elements are assigned to all the accounts that are being checked. This can happen in scenarios such as:
Configuration Issues: The configuration of the asset accounts may not align with the expected settings in the Asset Accounting module. Cost Element Assignment: Cost elements may have been incorrectly assigned to accounts that should not have them, leading to conflicts in the system. Validation Checks: The system performs validation checks during transactions or configuration changes, and if it finds that all accounts have cost elements defined, it raises this error.
Solution: To resolve the AA_CONFIG_CHECKS013 error, you can follow these steps: Review
Get instant SAP help. Sign up for our Free Essentials Plan.
AA_CONFIG_CHECKS012
Acct assignmt obj. &1 ready for input in fld status of all checked accts
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
AA_CONFIG_CHECKS011
Acct assignment to object &1 active for all postings w/ trans. type &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
AA_CONFIG_CHECKS014
Message KI 098 is deactivated
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. Syst...
AA_CONFIG_CHECKS015
For information on account assignment objects, see SAP Note 684659
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.