How To Fix AC015 - No further processing (Contact your System Specialist)

AC015 - Overview

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 015

• Message text: No further processing (Contact your System Specialist)

What causes this issue?

When you add an investment support measure, the system sets up a
transaction type for posting this support.
For this process the system uses a reference transaction type as a
reference. This transaction type does not exist (any more) in your
current system environment.
The following transaction types are set aside for this purpose: 'I00',
'J00', 'K00'.

System Response

Further processing is cancelled.

How to fix this error?

Notify your system administrator.
In order to correct the mistake, you must re-enter transaction types
'I00', 'J00' 'K00' (that were provided by SAP) in your system
environment.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AC015 - No further processing (Contact your System Specialist) ?

  The SAP error message AC015 ("No further processing (Contact your System Specialist)") typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the asset transaction being processed. This error can arise due to various reasons, including configuration issues, missing data, or inconsistencies in the asset master data.
  Causes:
  
  Missing or Incomplete Data: The asset master record may be missing required information, such as the asset class, cost center, or other relevant fields.
  
  Configuration Issues: There may be issues with the configuration of the asset accounting settings, such as incorrect settings for depreciation areas or asset classes.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  Inconsistent Data: There may be inconsistencies in the data related to the asset, such as incorrect or missing values in the asset master record.
  System Errors: There could be underlying system errors or bugs that are causing the transaction to fail.
  
  Solutions:
  
  Check