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Message type: E = Error
Message class: GZ - Message class for FI-LC
Message number: 053
Message text: Acquisition year set & is not defined
Acquisition year set &V1& has not been defined for database table &V2&.
Error message
Check the set's definition.
Error message extract from SAP system. Copyright SAP SE.
GZ053
- Acquisition year set & is not defined ?The SAP error message GZ053, which states "Acquisition year set & is not defined," typically occurs in the context of Asset Accounting (FI-AA) when the system is unable to find a defined acquisition year for a specific asset. This can happen for various reasons, such as configuration issues or missing data.
Cause:
- Missing Configuration: The acquisition year may not be defined in the system for the specified asset class or company code.
- Incorrect Asset Master Data: The asset master record may have incorrect or incomplete information, leading to the system not being able to determine the acquisition year.
- Data Migration Issues: If data was migrated from another system, there may be inconsistencies or missing entries related to acquisition years.
- Customizing Settings: The settings in the Asset Accounting configuration may not be properly set up to handle the acquisition year for the asset.
Solution:
Check Asset Master Data:
- Go to the asset master record (transaction code AS03) and verify that the acquisition year is correctly defined.
- Ensure that all required fields are filled out correctly.
Review Configuration:
- Navigate to the Asset Accounting configuration (transaction code SPRO) and check the settings for the relevant asset class and company code.
- Ensure that the acquisition year is defined in the configuration settings.
Define Acquisition Year:
- If the acquisition year is not defined, you may need to create or update the relevant configuration settings to include the missing acquisition year.
Check for Data Migration Issues:
- If the error occurred after a data migration, review the migration process to ensure that all necessary data, including acquisition years, was transferred correctly.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on handling asset accounting errors.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the GZ053 error and implement a solution to resolve it.
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