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

SAP Error Message - Details

• 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 Asset Master Data: Review the asset master record for completeness and accuracy. Ensure that all required fields are filled in correctly.
  Review Configuration Settings: Check the configuration settings for Asset Accounting in the SAP system. Ensure that all necessary settings for asset classes, depreciation areas, and other relevant configurations are correctly set up.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. If not, contact your system administrator to obtain the required permissions.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring. This may require assistance from a technical consultant.
  Contact Support: If the issue persists and you cannot resolve it, contact your SAP support team or system specialist for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  Documentation: Review SAP documentation related to Asset Accounting for best practices and guidelines.
  User Forums: Check SAP community forums or user groups for discussions related to the AC015 error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the AC015 error and implement a solution. If the problem continues, involving a system specialist or SAP support may be necessary.