How To Fix ACM_UI130 - Baseview

SAP Error Message - Details

• Message type: E = Error

• Message class: ACM_UI - Message-Class for all ACM-UIs

• Message number: 130

• Message text: Baseview

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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Smart SAP Assistant

• What is the cause and solution for SAP error message ACM_UI130 - Baseview ?

  The SAP error message ACM_UI130 typically relates to issues encountered in the context of the Asset Management module, particularly when dealing with the Baseview in the Asset Accounting (FI-AA) component. This error can arise due to various reasons, including configuration issues, data inconsistencies, or missing authorizations.
  Cause:
  
  Configuration Issues: The Baseview may not be properly configured in the system. This could involve missing or incorrect settings in the asset accounting configuration.
  Data Inconsistencies: There may be inconsistencies in the asset master data or transaction data that prevent the Baseview from being displayed correctly.
  Authorization Problems: The user may not have the necessary authorizations to access the Baseview or the related transactions.
  Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.
  
  Solution:
  
  Check Configuration: Review the configuration settings for Asset Accounting and ensure that the Baseview is set up correctly. This may involve checking the settings in transaction codes like OAOA (for asset classes) or OAYZ (for asset accounting).
  Data Validation: Validate the asset master data and transaction data for any inconsistencies. You can use transaction codes like AS03 (Display Asset) to check the asset details.
  Authorization Check: Ensure that the user has the necessary authorizations to access the Baseview. This can be checked in transaction SU53 (Authorization Check) after the error occurs.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for further investigation. They can check for any underlying technical issues or logs that may provide more insight into the problem.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the official SAP documentation for Asset Accounting to understand the configuration and functionality of Baseviews.
  Community Forums: Engage with the SAP Community or forums where other users may have encountered similar issues and can share their solutions.
  
  If you continue to experience issues after following these steps, it may be beneficial to provide specific details about the context in which the error occurs, as this can help in diagnosing the problem more accurately.