How To Fix AC198 - Table errors occurred. Please contact your system administrator.

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 198

• Message text: Table errors occurred. Please contact your system administrator.

What causes this issue?

An error occurred in table <AB>T093C</> when assigning the chart of
depreciation to the company code.
<ZH>No</> chart of depreciation is assigned to company code &V1& in
Customizing transaction <LS>Maintain Company Code in Asset Accounting
</> (transaction <AB>OAOB</>). This means the chart of depreciation has
its initial value.
However, there is an entry for an assignment to company code &V1& in the
corresponding table <AB>T093C</>.
This inconsistency is not allowed.

System Response

Processing is terminated.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

Analyze the error.

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AC198 - Table errors occurred. Please contact your system administrator. ?

  The SAP error message AC198, which states "Table errors occurred. Please contact your system administrator," typically indicates that there is an issue with the underlying database tables related to Asset Accounting (FI-AA) in SAP. This error can arise due to various reasons, including data inconsistencies, missing entries, or issues with the configuration of the Asset Accounting module.
  Causes of AC198 Error
  
  
  Data Inconsistencies: There may be inconsistencies in the asset master data or transaction data that are causing the system to fail when trying to access or process certain tables.
  
  
  Missing Entries: Required entries in the relevant tables may be missing, which can lead to errors when the system attempts to read or write data.
  
  
  Configuration Issues: Incorrect configuration settings in the Asset Accounting module can lead to errors when processing asset transactions.
  
  
  Database Issues: Problems with the underlying database, such as corruption or locking issues, can also trigger this error.
  
  
  Authorization Issues: Lack of proper authorizations for the user trying to perform the action may also lead to this error.
  
  
  Solutions to AC198 Error
  
  
  Check for Data Inconsistencies:
  
  Use transaction codes like AB01 (Post Asset Document) or AS02 (Change Asset) to check if you can access the asset data without issues.
  Run reports to identify any inconsistencies in asset data.
  
  
  
  Review Configuration Settings:
  
  Ensure that the configuration for Asset Accounting is set up correctly. This includes checking the settings in the Asset Accounting configuration (transaction code SPRO).
  
  
  
  Database Consistency Check:
  
  Perform a database consistency check using transaction codes like SE14 (Database Utility) to check for inconsistencies in the database tables.
  
  
  
  Check for Missing Entries:
  
  Verify that all necessary entries in the relevant tables (e.g., ANLA, ANLB, ANLC) are present and correct.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  
  Contact System Administrator:
  
  If the issue persists, it is advisable to contact your system administrator or SAP support for further assistance. They can analyze the system logs and provide more detailed insights into the error.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the actions related to Asset Accounting.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and ABAVN (Transfer within Company Code).
  SAP Documentation: Review SAP documentation related to Asset Accounting for best practices and troubleshooting steps.
  System Logs: Check system logs (transaction code SM21) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the AC198 error in SAP.