How To Fix AX133 - Client &1: Asset accounting is not active

SAP Error Message - Details

• Message type: E = Error

• Message class: AX - Asset Accounting XPRA messages

• Message number: 133

• Message text: Client &1: Asset accounting is not active

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 AX133 - Client &1: Asset accounting is not active ?

  The SAP error message AX133 indicates that Asset Accounting (FI-AA) is not active for the specified client. This can occur for various reasons, typically related to the configuration settings in the SAP system. Below are the causes, potential solutions, and related information for this error message.
  Causes:
  
  Asset Accounting Not Activated: The most common cause is that Asset Accounting has not been activated for the client in question.
  Configuration Issues: There may be issues in the configuration settings related to the Financial Accounting module.
  Client-Specific Settings: The client may not have the necessary settings or authorizations to access Asset Accounting.
  
  Solutions:
  
  
  Activate Asset Accounting:
  
  You need to activate Asset Accounting for the client. This can typically be done through the following steps:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) ? SAP Reference IMG.
  Follow the path: Financial Accounting (New) ? Financial Accounting Global Settings ? Activate Asset Accounting.
  Ensure that Asset Accounting is activated for the relevant client.
  
  
  
  
  
  Check Configuration:
  
  Verify that the configuration settings for Asset Accounting are correctly set up. This includes checking the chart of depreciation and ensuring that it is assigned to the company code.
  
  
  
  Client Settings:
  
  Ensure that the client settings allow for Asset Accounting. This may involve checking the client profile and ensuring that the necessary modules are included.
  
  
  
  Authorization Issues:
  
  Check if the user has the necessary authorizations to access Asset Accounting. This can be done by reviewing the user roles and authorizations in the system.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult the SAP documentation or reach out to your SAP Basis or functional consultant for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OAOA (for activating Asset Accounting) or OADB (for managing depreciation areas) to navigate through the configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to Asset Accounting activation.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the AX133 error and activate Asset Accounting for your client.