How To Fix AU201 - No provision made for leasing type &.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 201

• Message text: No provision made for leasing type &.

What causes this issue?

No provision is made for the specified leasing type &V1&.

How to fix this error?

Check your entries. If necessary, specify the leasing type in FI-AA
Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AU201 - No provision made for leasing type &. ?

  The SAP error message AU201 ("No provision made for leasing type &.") typically occurs in the context of Asset Accounting (FI-AA) when there is an attempt to process a leasing transaction for which the system has not been configured to handle the specified leasing type. This can happen during various transactions, such as asset acquisition, transfer, or retirement.
  Cause:
  
  Leasing Type Not Configured: The leasing type specified in the transaction is not defined in the system.
  Missing Customization: The necessary configuration for the leasing type in the Asset Accounting settings may not have been completed.
  Incorrect Transaction Code: The transaction code being used may not be appropriate for the leasing type being processed.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP for Asset Accounting.
  Navigate to Financial Accounting (New) > Asset Accounting > Leasing > Define Leasing Types.
  Ensure that the leasing type you are trying to use is defined and properly configured.
  
  
  
  Define Leasing Type:
  
  If the leasing type is not defined, you will need to create it. Make sure to specify all necessary parameters, such as the relevant accounts, depreciation areas, and other settings.
  
  
  
  Review Transaction:
  
  Ensure that you are using the correct transaction code for the operation you are trying to perform. If you are unsure, consult the SAP documentation or your system administrator.
  
  
  
  Consult Documentation:
  
  Review the SAP Help documentation for Asset Accounting and Leasing to ensure that you are following the correct procedures.
  
  
  
  Check User Authorizations:
  
  Ensure that you have the necessary authorizations to perform transactions related to leasing in Asset Accounting.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Consult with SAP Support: If the issue persists after checking the configuration and settings, consider reaching out to SAP Support for further assistance.
  
  By following these steps, you should be able to resolve the AU201 error and successfully process your leasing transactions in SAP.