How To Fix AC860 - Area &1 is not a real area

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 860

• Message text: Area &1 is not a real area

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message AC860 - Area &1 is not a real area ?

  The SAP error message AC860, which states "Area &1 is not a real area," typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the configuration or data related to asset areas. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Incorrect Area Configuration: The asset area specified in the transaction does not exist or is not properly configured in the system.
  Inactive Area: The asset area may be inactive or not assigned to the relevant company code.
  Data Entry Error: There may be a typographical error in the asset area code being used in the transaction.
  Missing Authorizations: The user may not have the necessary authorizations to access the specified asset area.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the Asset Accounting configuration (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Asset Areas.
  Verify that the asset area in question is defined and correctly configured.
  
  
  
  Verify Area Status:
  
  Ensure that the asset area is active and assigned to the relevant company code.
  Check if the area is set up for the correct fiscal year and is not marked for deletion.
  
  
  
  Correct Data Entry:
  
  Double-check the asset area code entered in the transaction for any typographical errors.
  Ensure that the correct asset area is being used for the specific transaction.
  
  
  
  User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has access to the asset area in question.
  If necessary, consult with your SAP security team to adjust the user’s authorizations.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional context on asset area configuration and usage.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to understand where the error might be occurring.
  SAP Notes: Check for any SAP Notes related to Asset Accounting and error AC860 for specific patches or updates that may address known issues.
  Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the AC860 error and implement the necessary solutions to resolve it.