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Message type: E = Error
Message class: FX - Distributed FI Application Messages
Message number: 200
Message text: ****** Area 200 - 299 reserved for AAM ******
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.
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FX200
- ****** Area 200 - 299 reserved for AAM ****** ?The SAP error message FX200, which states "Area 200 - 299 reserved for AAM," typically occurs in the context of Asset Accounting (FI-AA) within the SAP system. This error indicates that the system is trying to access an area that is reserved for specific purposes, particularly for the Asset Accounting module.
Cause:
- Configuration Issue: The error often arises when there is an attempt to use an area (200-299) that is reserved for Asset Accounting Management (AAM) but is not properly configured or is being accessed incorrectly.
- Incorrect Area Assignment: If an asset is assigned to an area that is not intended for general use or is not set up correctly, this error can occur.
- System Customization: Customizations or modifications in the system that affect the asset areas can lead to this error.
Solution:
Check Configuration:
- Go to the Asset Accounting configuration in the SAP system (Transaction code: SPRO).
- Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Areas for Asset Accounting.
- Ensure that the areas 200-299 are configured correctly and are intended for the use you are trying to perform.
Review Asset Master Data:
- Check the asset master data to ensure that the asset is assigned to the correct area.
- Use Transaction code: AS03 to display the asset and verify the area assignments.
Consult Documentation:
- Review SAP documentation or notes related to Asset Accounting and the specific areas reserved for AAM to understand their intended use.
Contact SAP Support:
- If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
Related Information:
Transaction Codes:
SAP Notes:
Documentation:
By following these steps, you should be able to identify the cause of the FX200 error and implement a solution to resolve it.
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