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Message type: E = Error
Message class: ACAC - Nachrichten FI-GL-ACAC (Accrual Accounting)
Message number: 020
Message text: Enter an external object number
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ACAC020
- Enter an external object number ?The SAP error message ACAC020, which states "Enter an external object number," typically occurs in the context of Asset Accounting (FI-AA) when a user is trying to create or modify an asset and the system requires an external object number that has not been provided.
Cause:
The error is usually triggered when:
- The asset master record requires an external object number (e.g., a reference number from an external system) that has not been entered.
- The configuration settings for the asset class may require an external object number to be filled in.
- The user may be trying to create an asset without providing all the necessary information as per the configuration.
Solution:
To resolve the ACAC020 error, you can take the following steps:
Check Asset Class Configuration:
- Go to the configuration settings for the asset class in transaction code OAOA (Define Asset Classes).
- Ensure that the field for the external object number is set up correctly and is marked as required if necessary.
Enter External Object Number:
- When creating or modifying the asset, ensure that you fill in the external object number field. This may be a number from an external system or a specific identifier that your organization uses.
Review User Input:
- Double-check the input fields in the asset creation or modification screen to ensure that all mandatory fields, including the external object number, are filled out correctly.
Consult Documentation:
- If you are unsure about what the external object number should be, consult your organization's documentation or reach out to your SAP support team for clarification.
Check for User Exits or BAdIs:
- If your organization has implemented custom logic (user exits or BAdIs) that might affect the asset creation process, check if these are causing the requirement for an external object number.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.
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