Do you have any question about this error?
Message type: E = Error
Message class: AB -
Message number: 032
Message text: Account &1 and/or asset class &2 not assigned to the register
When creating the asset register, the system could not find G/L account
&V1& or asset class &V2& for an asset.
Neither of these terms is in the assignment table.
The affected assets were not taken into account when the asset register
was created.
Assign the missing terms in FI-AA Customizing.
Error message extract from SAP system. Copyright SAP SE.
AB032
- Account &1 and/or asset class &2 not assigned to the register ?The SAP error message AB032 indicates that there is an issue with the assignment of an account or asset class to a specific asset register. This error typically occurs during asset transactions, such as acquisitions, transfers, or retirements, when the system cannot find the necessary configuration to process the transaction.
Cause:
- Missing Assignment: The specified account (e.g., a general ledger account) or asset class is not assigned to the asset register in the system.
- Configuration Issues: The asset class may not be properly configured in the system, or the account may not be linked to the correct asset class.
- Incorrect Transaction Data: The transaction data being processed may reference an account or asset class that is not valid for the specified asset register.
Solution:
To resolve the AB032 error, follow these steps:
Check Asset Class Configuration:
- Go to the transaction code OAOA (for asset classes) or OAYZ (for asset registers).
- Verify that the asset class in question is correctly configured and assigned to the appropriate asset register.
Assign Account to Asset Class:
- Use transaction code OAYZ to check the assignment of accounts to the asset class.
- Ensure that the relevant accounts (e.g., acquisition, depreciation, etc.) are assigned to the asset class.
Review Asset Register Settings:
- Check the settings for the asset register using transaction code OAYR.
- Ensure that the asset register is correctly set up to accept the specified asset class and accounts.
Validate Transaction Data:
- Review the transaction data being processed to ensure that it references valid accounts and asset classes that are assigned to the asset register.
Consult Documentation:
- If necessary, refer to SAP documentation or consult with your SAP support team for further guidance on asset accounting configuration.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the AB032 error in SAP.
Get instant SAP help. Start your 7-day free trial now.
AB031
Position the cursor on a valid line
What causes this issue? You chose a function that can only be carried out if additional information is supplied. In general, you supply this informat...
AB030
Missing information, choose a different row
What causes this issue? You need further information in order to change reports here.System Response The system issues an error message and will not...
AB033
CO account assignment missing in the depreciation posting rules
What causes this issue? Since primary cost planning for depreciation/interest simulates the values of future depreciation posting runs, you need depr...
AB034
The company codes have different fiscal years
What causes this issue? You restricted selection to several company codes. The fiscal year does not end on the same day for these company codes. The ...
Click on this link to search all SAP messages.