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Message type: E = Error
Message class: AO - Appropriation requests - Master data / Customizing
Message number: 746
Message text: &1
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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AO746
- &1 ?The SAP error message AO746 typically indicates an issue related to the Asset Accounting module, specifically concerning the asset master data or transactions involving asset postings. The error message format usually includes a specific asset number or reference, which is represented by "&1" in the message.
Cause:
The error AO746 can arise due to several reasons, including but not limited to:
- Missing or Incomplete Asset Master Data: The asset master record may not be fully maintained, leading to issues during transactions.
- Incorrect Asset Class: The asset class assigned to the asset may not be configured correctly or may not allow certain types of transactions.
- Posting Period Issues: The posting period may be closed or not open for the transaction you are trying to perform.
- Authorization Issues: The user may not have the necessary authorizations to perform the action on the specified asset.
- Configuration Issues: There may be configuration settings in the Asset Accounting module that are not set up correctly.
Solution:
To resolve the AO746 error, you can take the following steps:
- Check Asset Master Data: Verify that the asset master data is complete and correctly maintained. Ensure that all required fields are filled out.
- Review Asset Class Configuration: Check the configuration of the asset class to ensure it allows the type of transaction you are attempting.
- Verify Posting Period: Ensure that the posting period is open for the transaction date. You can check this in the period control settings.
- Check User Authorizations: Ensure that the user has the necessary authorizations to perform the action on the asset.
- Consult Configuration Settings: Review the configuration settings in the Asset Accounting module to ensure they are set up correctly.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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