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Message type: E = Error
Message class: AC - Error messages from Asset Customizing
Message number: 598
Message text: Line item schema & is not defined
Processing terminated because a Customizing setting is missing.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Create line item schema &V1& or replace it with an existing line item
schema.
Error message extract from SAP system. Copyright SAP SE.
AC598
- Line item schema & is not defined ?The SAP error message AC598, which states "Line item schema & is not defined," typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the configuration of line item schemas. This error indicates that the system is unable to find a defined line item schema for the specified asset or transaction.
Cause:
- Missing Configuration: The line item schema for the asset class or transaction type is not defined in the system.
- Incorrect Asset Class: The asset class being used may not have a corresponding line item schema assigned.
- Customizations: If there have been recent changes or customizations in the asset accounting configuration, it may have inadvertently removed or altered the line item schema settings.
Solution:
Check Configuration:
- Go to the SAP Customizing Implementation Guide (SPRO).
- Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Line Item Schema.
- Ensure that the line item schema for the relevant asset class is defined and correctly configured.
Assign Line Item Schema:
- If the line item schema is missing, you may need to create a new one or assign an existing one to the asset class.
- Ensure that the line item schema is correctly linked to the relevant asset classes.
Review Asset Class Settings:
- Check the asset class settings to ensure that they are correctly configured to use the appropriate line item schema.
- You can do this by navigating to Asset Accounting > Master Data > Asset > Create or Change and reviewing the asset class settings.
Transport Requests:
- If the issue arose after a transport request, ensure that all necessary configurations were included in the transport and that they were successfully imported into the target system.
Consult Documentation:
- Review SAP documentation or notes related to Asset Accounting and line item schemas for any additional guidance or known issues.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in Asset Accounting for further assistance.
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