How To Fix AC030 - Choose a field selection list


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AC - Error messages from Asset Customizing

  • Message number: 030

  • Message text: Choose a field selection list

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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.



    What else can you do?

    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 AC030 - Choose a field selection list ?

    The SAP error message AC030, which states "Choose a field selection list," typically occurs in the context of Asset Accounting (FI-AA) when a user is trying to perform an action that requires a specific field selection list to be defined or selected. This error can arise in various scenarios, such as when creating or modifying asset master records, or during asset transactions.

    Cause:

    The error is generally caused by one of the following reasons:

    1. Missing Field Selection List: The system requires a field selection list to be defined for the transaction you are trying to execute, but none has been selected.
    2. Configuration Issues: The field selection for the asset master data or transactions may not be properly configured in the system.
    3. User Authorizations: The user may not have the necessary authorizations to access the required field selection list.

    Solution:

    To resolve the AC030 error, you can take the following steps:

    1. Select a Field Selection List:

      • When prompted by the error message, look for an option to select a field selection list. This may involve navigating to a dropdown menu or selection screen where you can choose the appropriate list.
    2. Check Configuration:

      • If you have access to the configuration settings, check the field selection settings for Asset Accounting. This can be done in the following path:
        • SPRO ? Financial Accounting ? Asset Accounting ? Master Data ? Field Selection for Asset Master Data.
      • Ensure that the field selection list is properly defined and assigned to the relevant transaction.
    3. User Authorizations:

      • Verify that your user profile has the necessary authorizations to access the field selection lists. You may need to contact your SAP security administrator to check and adjust your authorizations if necessary.
    4. Consult Documentation:

      • Review SAP documentation or help files related to Asset Accounting for more detailed information on field selection lists and their configuration.
    5. Contact Support:

      • If the issue persists after trying the above solutions, consider reaching out to your internal SAP support team or SAP support for further assistance.

    Related Information:

    • Field Selection Lists: These are used in SAP to control which fields are mandatory, optional, or hidden during data entry for various transactions.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset), as these may be where the error occurs.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches that address known issues.

    By following these steps, you should be able to resolve the AC030 error and proceed with your asset accounting tasks in SAP.

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