How To Fix AC900 - &

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 900

• Message text: &

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 AC900 - & ?

  The SAP error message AC900 typically relates to issues with asset accounting, particularly when there are problems with asset master data or transactions involving asset postings. The specific details of the error can vary, but it often indicates that there is a problem with the asset's configuration or the data being processed.
  Cause:
  
  Missing or Incorrect Asset Master Data: The asset master record may be incomplete or incorrectly configured.
  Posting Period Issues: The posting period may be closed or not open for the transaction you are trying to perform.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the asset.
  Configuration Issues: There may be issues with the configuration settings in the asset accounting module.
  Transaction Type Issues: The transaction type used may not be valid for the asset or the type of posting being attempted.
  
  Solution:
  
  Check Asset Master Data: Verify that the asset master data is complete and correctly configured. Ensure that all required fields are filled out and that the asset is in the correct status.
  Review Posting Periods: Check the posting periods in the system to ensure that the period you are trying to post to is open. If it is closed, you may need to open it or post to a different period.
  Verify Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. This may involve checking roles and permissions in the user profile.
  Configuration Review: Review the configuration settings in the asset accounting module to ensure that they are set up correctly. This may involve consulting with a functional consultant or SAP support.
  Check Transaction Types: Ensure that the transaction type being used is valid for the asset and the type of posting you are attempting. You may need to consult the documentation or configuration settings for asset accounting.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific notes related to error AC900. SAP frequently updates its knowledge base with solutions to common issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset master data.
  Documentation: Review SAP documentation related to Asset Accounting for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the AC900 error in SAP.