How To Fix AU053 - Error in line item &1 of asset &2 &3 (transaction type not defined)

SAP Error Message - Details

• Message type: E = Error

• Message class: AU - FI-AA utility program error messages

• Message number: 053

• Message text: Error in line item &1 of asset &2 &3 (transaction type not defined)

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message AU053 - Error in line item &1 of asset &2 &3 (transaction type not defined) ?

  The SAP error message AU053 indicates that there is an issue with a line item in an asset transaction, specifically that the transaction type is not defined. This error typically occurs in the Asset Accounting (FI-AA) module when trying to post a transaction related to an asset.
  Cause:
  The error can be caused by several factors:
  
  Undefined Transaction Type: The transaction type being used in the posting is not defined in the system. This could happen if the transaction type was deleted or not configured properly.
  Configuration Issues: The configuration for the asset accounting may not be set up correctly, particularly in the area of transaction types.
  Missing Authorization: The user may not have the necessary authorizations to perform the transaction.
  Incorrect Asset Master Data: The asset master data may not be set up correctly, leading to issues when trying to post transactions.
  
  Solution:
  To resolve the AU053 error, you can take the following steps:
  
  
  Check Transaction Type Configuration:
  
  Go to the configuration settings for Asset Accounting (Transaction code: OAOA).
  Verify that the transaction type you are trying to use is defined and configured correctly.
  Ensure that the transaction type is assigned to the appropriate company code and is active.
  
  
  
  Review Asset Master Data:
  
  Check the asset master data for the asset in question (Transaction code: AS03).
  Ensure that all required fields are filled out correctly and that the asset is in a valid status for the transaction you are trying to perform.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the transaction. This can be checked with the help of your SAP security team.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to Asset Accounting and transaction types for any additional configuration steps that may be required.
  
  
  
  Testing:
  
  After making any changes, try to post the transaction again to see if the error persists.
  
  
  
  Contact SAP Support:
  
  If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  OAOA: Define Transaction Types
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review the SAP Help Portal for detailed information on Asset Accounting and transaction types.
  
  By following these steps, you should be able to identify and resolve the cause of the AU053 error in SAP.