How To Fix AC045 - With screen selection 'No', do not choose any other screen selection

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 045

• Message text: With screen selection 'No', do not choose any other screen selection

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AC045 - With screen selection 'No', do not choose any other screen selection ?

  The SAP error message AC045 typically occurs in the context of Asset Accounting (FI-AA) when there is an issue related to the screen selection for asset transactions. The message indicates that the system is expecting a specific screen selection, and if the selection is set to 'No', it is advising against choosing any other screen selection.
  Cause:
  
  Screen Selection Configuration: The error often arises due to incorrect configuration in the asset accounting settings, particularly in the screen selection settings for asset transactions.
  Transaction Type: The transaction type being used may not be compatible with the selected screen or may require specific parameters that are not being met.
  User Authorizations: There may be restrictions based on user roles or authorizations that prevent the correct screen from being displayed.
  
  Solution:
  
  
  Check Screen Selection Settings:
  
  Navigate to the configuration settings for Asset Accounting in the SAP system.
  Verify the screen selection settings for the relevant transaction type. Ensure that the settings align with the requirements of the transaction you are trying to execute.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type you are using is appropriate for the action you are trying to perform. If necessary, consult the documentation or your SAP administrator for guidance on the correct transaction type.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to perform the transaction. If not, you may need to request additional permissions from your SAP security team.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
  
  
  
  Testing:
  
  After making any changes, test the transaction again to see if the error persists. If it does, further investigation may be required.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Documentation: Refer to the official SAP documentation for Asset Accounting for detailed information on configuration and transaction processing.
  Community Forums: Consider checking SAP community forums or discussion boards for insights from other users who may have encountered the same issue.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for more in-depth troubleshooting.