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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
Customizing table TAIF10 does not contain any entries for transaction
group &V1& of application &V2& in context &V3&.
It is not possible to continue processing, since the selection screen
for the transaction cannot be generated.
Make the necessary entries in table TAIF10. The Customzing transaction
for this is in the Implementation Guide (IMG) of your application.
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.
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 ensure that all necessary configurations are present. You may need to compare with a system that is functioning correctly.
Maintain Customizing Entries:
- If you find that entries are missing, you can add the necessary entries using transaction code SPRO (SAP Reference IMG).
- Navigate to the relevant section for Asset Accounting and ensure that the customizing settings for the asset interface are correctly maintained.
Review Configuration:
- Ensure that the configuration settings align with the business requirements and that all necessary parameters are set correctly.
- Check for any dependencies or prerequisites that may need to be fulfilled.
Consult Documentation:
- Review SAP documentation or notes related to the TAIF10 table and the specific asset interface you are working with. This can provide insights into what entries are required.
Testing:
- After making the necessary changes, perform tests to ensure that the error no longer occurs and that the asset transactions are processed correctly.
Seek Help from SAP Support:
- If you are unable to resolve the issue, consider reaching out to SAP support or consulting with an SAP expert who specializes in Asset Accounting.
Related Information:
By following these steps, you should be able to identify and resolve the issue causing the AO728 error in your SAP system.
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