Do you have any question about this error?
Message type: E = Error
Message class: AC - Error messages from Asset Customizing
Message number: 117
Message text: Name ranges "Ixx" to "Kxx", and "Rxx" and "QKI" are reserved
Transaction types with names "Ixx" to "Kxx", and "Rxx," and "QKI" are
reserved for internal system purposes.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Choose another name for your transaction type.
Error message extract from SAP system. Copyright SAP SE.
AC117
- Name ranges "Ixx" to "Kxx", and "Rxx" and "QKI" are reserved ?The SAP error message AC117 indicates that you are trying to use a name range in your asset accounting that is reserved by the system. Specifically, the ranges "Ixx" to "Kxx", "Rxx", and "QKI" are predefined and cannot be used for user-defined purposes.
Cause:
The error occurs when you attempt to create or modify an asset master record or transaction that uses one of the reserved name ranges. These ranges are reserved for internal SAP processes and functionalities, and using them can lead to conflicts or unexpected behavior in the system.
Solution:
To resolve this error, you should:
Change the Name Range: Review the name range you are trying to use and select a different range that is not reserved. You can typically use ranges outside of the specified reserved ranges (e.g., "Axx" to "Hxx" or "Lxx" to "Pxx").
Check Configuration: If you are working with custom configurations or enhancements, ensure that they do not inadvertently use the reserved name ranges.
Consult Documentation: Refer to SAP documentation or help resources to understand the specific reserved ranges and their intended use.
Contact SAP Support: If you are unsure about which name ranges are available or if you believe there is a system issue, consider reaching out to SAP support for assistance.
Related Information:
By following these steps, you should be able to resolve the AC117 error and continue with your asset accounting tasks in SAP.
Get instant SAP help. Start your 7-day free trial now.
AC116
Transaction type & is reference for TTy &. You cannot delete it
What causes this issue? You cannot delete transaction type &V1& because it is a reference for transaction type &V2&.System Response ...
AC115
Transaction type & is a default transaction type. You cannot delete it
What causes this issue? Transaction type &V1& is still used as a default transaction type for certain processes. It is therefore not possible...
AC118
Transaction type &1 still used as "&2" in &3 "&4" (cannot delete)
What causes this issue? You want to update the last closed fiscal year for the company code. There is a special function for carrying out this update...
AC119
Repair Customizing of fiscal year variants using RAPERIV01
What causes this issue? Identical fiscal year variants are still entered for the General Ledger in Asset Accounting (FI-AA). This is no longer allowe...
Click on this link to search all SAP messages.