How To Fix ACC_AA020 - Error in update indicator conversion, inform your system administrator

SAP Error Message - Details

• Message type: E = Error

• Message class: ACC_AA - Message Class for Function Group ACC_AA

• Message number: 020

• Message text: Error in update indicator conversion, inform your system administrator

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACC_AA020 - Error in update indicator conversion, inform your system administrator ?

  The SAP error message ACC_AA020 indicates that there is an issue with the update indicator conversion in the Asset Accounting (FI-AA) module. This error typically arises during the processing of asset transactions, such as acquisitions, retirements, or transfers, and it suggests that there is a problem with the data being processed or the configuration of the system.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the asset master data or transaction data that are causing the update indicator conversion to fail.
  Configuration Issues: Incorrect configuration settings in the Asset Accounting module can lead to this error. This includes settings related to asset classes, depreciation areas, or transaction types.
  Custom Code: If there are custom enhancements or modifications in the system, they might interfere with the standard processing of asset transactions.
  System Bugs: Occasionally, this error can be caused by bugs in the SAP system or specific patches that have not been applied.
  
  Solutions:
  
  Check Asset Master Data: Review the asset master data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration Settings: Verify the configuration settings in the Asset Accounting module. Check the settings for asset classes, depreciation areas, and transaction types to ensure they are correctly defined.
  Analyze Custom Code: If there are any custom enhancements, review the code to ensure it is not causing the issue. You may need to consult with your ABAP developer for assistance.
  Check for SAP Notes: Look for any relevant SAP Notes that address this specific error. SAP frequently releases notes to fix known issues or provide guidance on resolving errors.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error occurs. This may require technical expertise.
  Consult SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error and the steps leading up to it.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  Documentation: Review SAP documentation related to Asset Accounting for best practices and configuration guidelines.
  User Forums: Check SAP community forums or user groups for discussions related to the ACC_AA020 error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to diagnose and resolve the ACC_AA020 error in your SAP system.