How To Fix AC088 - SYST: Error when changing dep.area control (Contact System Specialist)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AC - Error messages from Asset Customizing

  • Message number: 088

  • Message text: SYST: Error when changing dep.area control (Contact System Specialist)

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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 AC088 - SYST: Error when changing dep.area control (Contact System Specialist) ?

    The SAP error message AC088, which states "SYST: Error when changing dep.area control (Contact System Specialist)," typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the depreciation area settings or configurations. Here are some potential causes, solutions, and related information for this error:

    Causes:

    1. Configuration Issues: There may be inconsistencies or errors in the configuration of the depreciation areas in the Asset Accounting module.
    2. Authorization Problems: The user may not have the necessary authorizations to make changes to the depreciation area settings.
    3. Data Integrity Issues: There could be issues with the underlying data, such as missing or incorrect entries in the asset master data.
    4. System Bugs: Occasionally, this error can be caused by bugs in the SAP system or specific patches that have not been applied.

    Solutions:

    1. Check Configuration:

      • Go to the configuration settings for Asset Accounting (Transaction code: SPRO).
      • Navigate to the relevant sections for depreciation areas and ensure that all settings are correct and consistent.
      • Verify that the depreciation area is properly defined and that all necessary parameters are set.
    2. Review Authorizations:

      • Ensure that the user has the appropriate authorizations to change the depreciation area settings.
      • Check the user roles and profiles in the SAP system to confirm that they have the necessary permissions.
    3. Validate Asset Master Data:

      • Review the asset master data for any inconsistencies or missing information.
      • Use transaction codes like AS03 (Display Asset) to check the details of the asset in question.
    4. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error.
      • Apply any recommended patches or updates that may resolve the issue.
    5. Contact System Specialist:

      • If the issue persists after checking the above points, it may be necessary to contact a system specialist or SAP support for further assistance.
      • Provide them with detailed information about the error, including the steps taken before the error occurred.

    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 data.
    • Documentation: Review SAP documentation related to Asset Accounting and depreciation area configuration for a deeper understanding of the settings involved.
    • Testing: If changes are made to the configuration, ensure to test in a development or quality assurance environment before applying changes to the production system.

    By following these steps, you should be able to identify and resolve the issue related to the AC088 error message in SAP.

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