How To Fix AC577 - Contact your system administrator (table error)


AC577 - Overview

  • Message type: E = Error

  • Message class: AC - Error messages from Asset Customizing

  • Message number: 577

  • Message text: Contact your system administrator (table error)

  • Show details Hide details
  • What causes this issue?

    Table TABVO, in which the rules for determining the asset value date
    are assigned to accounting transactions, does not contain any entries
    for variant &v1&.

    System Response

    The system cannot determine the asset value date.

    How to fix this error?

    There is a probably an inconsistency in Customizing settings. Check
    whether variant &v1& was assigned to a company code (use transaction
    SE16 and table T093C). If it was assigned to a company code, then
    assign a different variant to this company code. Or create variant
    &V1&. Make these changes in FI-AA Customizing.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AC577 - Contact your system administrator (table error) ?
    The SAP error message AC577 typically indicates a problem related to the Asset Accounting (FI-AA) module, specifically concerning a table error. This error can occur for various reasons, such as data inconsistencies, missing entries, or issues with the configuration of asset accounting.
    
    Cause: Data Inconsistency: There may be inconsistencies in the asset master data or transaction data that are causing the error. Missing Entries: Required entries in the relevant tables may be missing or incorrectly configured. Authorization Issues: The user may not have the necessary authorizations to access or modify the relevant data. Configuration Errors: Incorrect configuration settings in the Asset Accounting module can lead to this error. Database Issues: Problems with the underlying database, such as corruption or connectivity issues, can also trigger this error.
    Solution: Check Data Consistency: Use transaction codes like AB01 or AB02 to check for inconsistencies in asset data. You can also run reports to identify any discrepancies. Review Configuration: Ensure that the configuration

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