How To Fix AA_CONFIG_CHECKS015 - For information on account assignment objects, see SAP Note 684659


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AA_CONFIG_CHECKS - Configuration Checks FI-AA

  • Message number: 015

  • Message text: For information on account assignment objects, see SAP Note 684659

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message AA_CONFIG_CHECKS015 - For information on account assignment objects, see SAP Note 684659 ?

    The SAP error message AA_CONFIG_CHECKS015 typically relates to issues with account assignment objects in the Asset Accounting (AA) module. This error can occur during various processes, such as asset acquisition, transfer, or retirement, when the system detects inconsistencies or missing configurations related to account assignment objects.

    Cause:

    The error message AA_CONFIG_CHECKS015 indicates that there is a problem with the configuration of account assignment objects. This could be due to:

    1. Missing Configuration: The required account assignment objects (like cost centers, internal orders, etc.) may not be properly configured in the system.
    2. Inconsistent Data: There may be inconsistencies in the data related to the account assignment objects, such as incorrect or missing entries in the relevant tables.
    3. Authorization Issues: The user may not have the necessary authorizations to access or modify the account assignment objects.

    Solution:

    To resolve the AA_CONFIG_CHECKS015 error, you can follow these steps:

    1. Check Configuration:

      • Go to the configuration settings for Asset Accounting and verify that all necessary account assignment objects are correctly defined.
      • Ensure that the account assignment objects you are trying to use are active and properly linked to the relevant asset classes.
    2. Review Master Data:

      • Check the master data for the asset in question. Ensure that all required fields are filled out correctly and that the account assignment objects are valid.
      • Look for any inconsistencies in the data that might be causing the error.
    3. Consult SAP Note 684659:

      • As mentioned in the error message, refer to SAP Note 684659 for detailed information on account assignment objects. This note may provide specific guidance or corrections related to your issue.
    4. Authorization Check:

      • Ensure that the user has the necessary authorizations to access and modify the account assignment objects. You may need to consult with your SAP security team if there are any authorization issues.
    5. Testing:

      • After making the necessary changes, test the process again to see if the error persists. If it does, further investigation may be required.

    Related Information:

    • SAP Notes: Always check for relevant SAP Notes that may provide additional insights or solutions for specific error messages.
    • Transaction Codes: Familiarize yourself with transaction codes related to Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
    • Documentation: Review SAP documentation and guides related to Asset Accounting configuration and account assignment objects for a deeper understanding.

    If the issue persists after following these steps, consider reaching out to SAP support or your internal SAP team for further assistance.

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