How To Fix AC066 - Account control was saved

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 066

• Message text: Account control was saved

What causes this issue?

The account control which you maintained has now been saved to the data
base.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AC066 - Account control was saved ?

  The SAP error message AC066, which states "Account control was saved," typically indicates that there is an issue related to the configuration of account control settings in the Asset Accounting (FI-AA) module. This message often arises when there are inconsistencies or errors in the asset master data or when certain account determination settings are not properly configured.
  Cause:
  
  Inconsistent Account Determination: The account determination settings for asset transactions may not be correctly configured, leading to issues when trying to post transactions.
  Missing or Incorrect Master Data: The asset master data may be incomplete or contain errors, such as missing account assignments or incorrect account types.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to asset accounting.
  Configuration Errors: There may be errors in the configuration of the asset classes or the related account settings in the system.
  
  Solution:
  
  
  Check Account Determination: Review the account determination settings in the configuration for Asset Accounting. Ensure that the correct accounts are assigned for the relevant asset transactions.
  
  Transaction Code: OAYZ (for account determination)
  
  
  
  Review Asset Master Data: Check the asset master data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  
  Transaction Code: AS02 (to change asset master data)
  
  
  
  Authorization Check: Verify that the user has the necessary authorizations to perform the actions related to asset accounting. This can be done by checking the user roles and authorizations in the system.
  
  
  Configuration Review: If the issue persists, review the configuration settings for asset classes and related accounts. Ensure that all settings are correctly defined according to the business requirements.
  
  Transaction Code: OAOA (for asset classes)
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for managing asset master data.
  SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  SAP Support: If the problem cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the root cause of the AC066 error and implement the necessary solutions to resolve it.