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Message type: E = Error
Message class: AC - Error messages from Asset Customizing
Message number: 277
Message text: Processing terminated. Inform your system administrator.
When you create a revaluation measure, the system sets up a transaction
type for posting.
The system uses a reference transaction type in order to perform this
function. This reference transaction type is not (any longer) in your
current system environment.
Transaction type 'R00' is delivered for this purpose.
Further processing is terminated.
Please inform your system administrator.
To correct this error, you must redefine transaction type 'R00,' which
SAP delivered for this purpose, in your system environment.
Error message extract from SAP system. Copyright SAP SE.
AC277
- Processing terminated. Inform your system administrator. ?The SAP error message AC277, which states "Processing terminated. Inform your system administrator," typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the processing of asset transactions. This error can arise due to various reasons, including configuration issues, missing data, or inconsistencies in the asset master data.
Causes of AC277 Error
Configuration Issues: Incorrect settings in the Asset Accounting configuration can lead to this error. This includes settings related to depreciation areas, asset classes, or transaction types.
Missing or Incomplete Data: If the asset master data is incomplete or if required fields are missing, the system may not be able to process the transaction.
Authorization Issues: The user may not have the necessary authorizations to perform the transaction, leading to a termination of processing.
Technical Issues: There may be underlying technical issues, such as problems with the database or inconsistencies in the application logic.
Custom Code: If there are custom enhancements or modifications in the system, they may interfere with standard processing and cause this error.
Solutions to AC277 Error
Check Configuration: Review the configuration settings in Asset Accounting. Ensure that all necessary settings for asset classes, depreciation areas, and transaction types are correctly configured.
Validate Asset Master Data: Check the asset master data for completeness. Ensure that all required fields are filled out and that the data is consistent.
Review Authorizations: Verify that the user has the necessary authorizations to perform the transaction. This can be done by checking the user roles and authorizations in the system.
Analyze Logs: Check the system logs (transaction SLG1) for more detailed error messages or warnings that can provide additional context about the issue.
Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error occurs. This may require technical expertise.
Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, user IDs, and any relevant logs.
Related Information
By following these steps, you should be able to diagnose and resolve the AC277 error in your SAP system.
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