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Message type: E = Error
Message class: AY - Deprec. simulation - maint. module (AIPS) /gen. master data
Message number: 089
Message text: &4: AuC missing for origin assignment &1
Object concerned: <ZH> &V4& </>.
The object has investment profile &V2& and origin structure &V3&. In
investment profile &V2&, the indicator "AuC per origin structure and
origin assignment" is set. However, there is no asset under
construction for origin assignment &V1& of origin structure &V3&.
Processing is not carried out.
Create the missing asset under construction online (Change object:
Extras --> Asset under construction).
Error message extract from SAP system. Copyright SAP SE.
AY089
- &4: AuC missing for origin assignment &1 ?The SAP error message AY089 "&4: AuC missing for origin assignment &1" typically occurs in the context of Asset Accounting (FI-AA) when there is an issue related to the Asset under Construction (AuC) and its assignment to a specific origin (such as a project or cost center). This error indicates that the system cannot find the necessary AuC for the specified origin assignment.
Cause:
- Missing AuC: The most common cause is that the Asset under Construction (AuC) has not been created or is not properly assigned to the specified origin.
- Incorrect Configuration: There may be configuration issues in the Asset Accounting settings that prevent the system from recognizing the AuC.
- Data Inconsistency: There could be inconsistencies in the data, such as missing entries in the asset master data or incorrect assignment of the AuC to the project or cost center.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the AuC.
Solution:
- Check AuC Creation: Verify that the AuC has been created in the system. You can do this by checking the asset master data (transaction code AS03).
- Verify Assignment: Ensure that the AuC is correctly assigned to the origin (e.g., project, cost center). You can check the assignment in the asset master data or related project management transactions.
- Review Configuration: Check the configuration settings in Asset Accounting to ensure that everything is set up correctly for AuC handling.
- Data Consistency Check: Run consistency checks to identify any discrepancies in the asset data. You can use transaction code ABAVN for asset transactions or other relevant reports.
- Authorization Check: Ensure that the user has the necessary authorizations to access the AuC and related transactions.
- Consult Documentation: Refer to SAP documentation or notes related to Asset Accounting for any specific guidance on this error.
Related Information:
If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.
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