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Message type: E = Error
Message class: AC - Error messages from Asset Customizing
Message number: 890
Message text: Default values for areas/company codes are not copied as well
You copy the area &v1& for which you have defined default values for
the company code &v2&.
The system will not copy these default values.
If you want to have the same default values in the new area &v3&, you
must copy them in the following IMG step: <DS:SIMG.ORFA_VORSCHLAG1>
Propose Values for Depreciation Areas and Company Codes</>.
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.
AC890
- Default values for areas/company codes are not copied as well ?The SAP error message AC890 indicates that default values for areas or company codes are not being copied as expected during a transaction or process related to Asset Accounting (FI-AA). This error typically arises when there are inconsistencies or missing configurations in the asset master data or when the system is unable to find the necessary default values for the specified areas or company codes.
Causes:
- Missing Configuration: The default values for the specified areas or company codes may not be configured in the system.
- Inconsistent Data: There may be inconsistencies in the asset master data that prevent the system from copying the default values.
- Authorization Issues: The user may not have the necessary authorizations to access or modify the relevant configuration settings.
- System Settings: The system settings for asset accounting may not be properly defined, leading to issues in copying default values.
Solutions:
Check Configuration:
- Navigate to the Asset Accounting configuration settings in SPRO (SAP Project Reference Object).
- Ensure that the default values for the relevant areas and company codes are correctly defined.
- Verify that the settings for asset classes and depreciation areas are properly configured.
Review Asset Master Data:
- Check the asset master records to ensure that all required fields are filled out correctly.
- Look for any inconsistencies or missing information that could prevent the copying of default values.
Authorization Check:
- Ensure that the user has the necessary authorizations to access and modify asset accounting settings.
- If needed, consult with your SAP security team to verify and adjust user roles.
System Settings:
- Review the overall system settings for Asset Accounting to ensure they align with the business requirements.
- If necessary, consult with an SAP functional consultant to help identify and resolve any configuration issues.
Testing:
- After making any changes, perform tests to ensure that the default values are now being copied correctly.
- Use transaction codes like AS01 (Create Asset) or AS02 (Change Asset) to test the functionality.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or reach out to SAP support for further assistance.
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