How To Fix GA802 - No further field groups exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GA - Allocations

  • Message number: 802

  • Message text: No further field groups exist

  • Show details Hide details
  • What causes this issue?

    You have chosen the function "Next field group". However, the last
    field group is already displayed.

    System Response

    The display remains on the last field group.

    How to fix this error?

    Use the function "Previous field group" to display additional field
    groups.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GA802 - No further field groups exist ?

    The SAP error message GA802 "No further field groups exist" typically occurs in the context of the Asset Accounting (FI-AA) module when trying to perform certain actions related to asset master data or transactions. This error indicates that the system cannot find any additional field groups to display or process for the asset in question.

    Causes:

    1. Field Group Configuration: The field groups for the asset class may not be properly configured in the system. This can happen if the configuration settings for the asset class do not include the necessary field groups.
    2. Asset Class Settings: The asset class may not have been set up correctly, leading to the absence of field groups that are required for the transaction you are trying to perform.
    3. Data Inconsistencies: There may be inconsistencies or missing data in the asset master record that prevent the system from identifying the appropriate field groups.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access certain field groups.

    Solutions:

    1. Check Field Group Configuration:

      • Go to the configuration settings for Asset Accounting (Transaction code: OAOA).
      • Verify that the field groups for the relevant asset class are correctly defined and that they include all necessary fields.
    2. Review Asset Class Settings:

      • Check the settings for the asset class in transaction code OAOA or OAYZ.
      • Ensure that the asset class is configured to include the required field groups.
    3. Validate Asset Master Data:

      • Review the asset master record (Transaction code: AS03) for any missing or incorrect data.
      • Ensure that all mandatory fields are filled out correctly.
    4. Check User Authorizations:

      • Ensure that the user has the necessary authorizations to access the asset master data and related field groups.
      • Consult with your SAP security team if you suspect authorization issues.
    5. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
    6. Testing in a Different Environment:

      • If possible, test the same transaction in a different environment (e.g., development or quality assurance) to see if the issue persists. This can help determine if the problem is environment-specific.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and OAOA (Field Group Configuration).
    • SAP Documentation: Review SAP documentation related to Asset Accounting for more detailed information on field groups and asset class configuration.
    • Community Forums: Consider checking SAP community forums or discussion boards for similar issues and solutions shared by other users.

    If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.

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