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Message type: E = Error
Message class: AA_CONFIG_CHECKS - Configuration Checks FI-AA
Message number: 014
Message text: Message KI 098 is deactivated
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If message <NP>KI098</> is deactivated, then there is an update on the
account assignment objects <LS>cost center</> and <LS>activity type</>
for cost elements for statistical automatic posting. This means that the
system adopts the account assignment objects in line items with balance
sheet accounts for which a statistical cost center is defined.
If necessary, you can activate 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.
AA_CONFIG_CHECKS014
- Message KI 098 is deactivated ?The SAP error message "AA_CONFIG_CHECKS014 Message KI 098 is deactivated" typically relates to the Asset Accounting (FI-AA) module in SAP. This error indicates that a specific configuration check (Message KI 098) has been deactivated, which may lead to issues in asset accounting processes.
Cause:
- Deactivation of Message KI 098: The message KI 098 is a configuration check that is meant to ensure certain conditions are met in the asset accounting process. If this message is deactivated, it may indicate that the system is not performing necessary checks, which could lead to inconsistencies or errors in asset transactions.
- Configuration Settings: The error may arise due to incorrect or incomplete configuration settings in the Asset Accounting module.
Solution:
Re-activate Message KI 098:
- Go to the transaction code SPRO (SAP Reference IMG).
- Navigate to Financial Accounting (New) > Asset Accounting > Integration > Message Control.
- Look for the message KI 098 and ensure it is activated. If it is deactivated, activate it.
Check Configuration:
- Review the configuration settings in Asset Accounting to ensure that all necessary checks and validations are in place.
- Ensure that the relevant settings for asset transactions, such as asset classes and depreciation areas, are correctly configured.
Testing:
- After making changes, perform a test transaction to ensure that the error does not reoccur and that the system behaves as expected.
Consult Documentation:
- Refer to SAP documentation or help notes related to Asset Accounting for further insights on the specific message and its implications.
Contact SAP Support:
- If the issue persists or if you are unsure about making changes, consider reaching out to SAP support for assistance.
Related Information:
By following these steps, you should be able to resolve the error and ensure that your Asset Accounting processes function correctly.
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