How To Fix AC044 - As screen selection, enter 'Req', 'Opt.' or 'No'

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 044

• Message text: As screen selection, enter 'Req', 'Opt.' or 'No'

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AC044 - As screen selection, enter 'Req', 'Opt.' or 'No' ?

  The SAP error message AC044 typically occurs in the context of asset accounting when the system expects a specific input for screen selection parameters. The message indicates that the user must specify whether a field is required ('Req'), optional ('Opt'), or not applicable ('No').
  Cause:
  The error arises when:
  
  The user is trying to execute a transaction or report related to asset accounting without providing the necessary screen selection criteria.
  The system requires a specific input for a field that determines how the data should be processed or displayed.
  
  Solution:
  To resolve the AC044 error, follow these steps:
  
  
  Check Input Fields: Review the input fields on the screen where the error occurred. Ensure that you have filled in all required fields correctly.
  
  
  Specify Screen Selection: Look for the field that requires you to specify 'Req', 'Opt', or 'No'. Enter the appropriate value based on your requirements:
  
  'Req': If the field is mandatory for processing.
  'Opt': If the field is optional and can be left blank.
  'No': If the field is not applicable for your current operation.
  
  
  
  Consult Documentation: If you are unsure about what to enter, refer to the SAP documentation or help text associated with the transaction or report you are using. This can provide guidance on the expected inputs.
  
  
  User Authorization: Ensure that you have the necessary authorizations to access the transaction or report. Sometimes, lack of permissions can lead to unexpected errors.
  
  
  Contact Support: If the issue persists after checking the inputs, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in asset accounting.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to asset accounting, such as AS01 (Create Asset), AS02 (Change Asset), or reports like S_ALR_87011990 (Asset History Sheet).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Training and Documentation: Familiarize yourself with the asset accounting module and its requirements through training sessions or official SAP documentation.
  
  By following these steps, you should be able to resolve the AC044 error and proceed with your asset accounting tasks in SAP.