How To Fix AO728 - Incorrect Customizing in table TAIF10 - make needed entries


AO728 - Overview

  • Message type: E = Error

  • Message class: AO - Appropriation requests - Master data / Customizing

  • Message number: 728

  • Message text: Incorrect Customizing in table TAIF10 - make needed entries

  • Show details Hide details
  • What causes this issue?

    Customizing table TAIF10 does not contain any entries for transaction
    group &V1& of application &V2& in context &V3&.

    System Response

    It is not possible to continue processing, since the selection screen
    for the transaction cannot be generated.

    How to fix this error?

    Make the necessary entries in table TAIF10. The Customzing transaction
    for this is in the Implementation Guide (IMG) of your application.

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AO728 - Incorrect Customizing in table TAIF10 - make needed entries ?
    The SAP error message AO728, which states "Incorrect Customizing in table TAIF10 - make needed entries," typically occurs in the context of the SAP Asset Accounting (FI-AA) module. This error indicates that there is a configuration issue in the customizing settings related to the asset interface.
    
    Cause: The error is usually caused by one of the following reasons: Missing Entries: The required entries in the customizing table TAIF10 are missing. This table is used to define the settings for the asset interface. Incorrect Configuration: There may be incorrect or incomplete configuration settings in the table, which do not align with the expected values for the asset transactions being processed. Data Inconsistency: There could be inconsistencies in the data that are being processed, leading to the error.
    Solution: To resolve the AO728 error, you can follow these steps: Check Table TAIF10: Go to transaction code SE11 (Data Dictionary) and enter the table name TAIF10. Check the entries in the table to

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