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How To Fix /ILE/ANNX_GENERAL079 - -------------- FIXED ASSET AREA(1) BETWEEN 080 - 121--------------------


/ILE/ANNX_GENERAL079 - Overview

  • Message type: E = Error

  • Message class: /ILE/ANNX_GENERAL -

  • Message number: 079

  • Message text: -------------- FIXED ASSET AREA(1) BETWEEN 080 - 121--------------------

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  • 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.


/ILE/ANNX_GENERAL079 - Details

  • The SAP error message /ILE/ANNX_GENERAL079 typically indicates an issue related to fixed asset areas in the system. The message suggests that there is a problem with the fixed asset area configuration, specifically that the fixed asset area number is not within the valid range of 080 to 121.
    
    Cause: Invalid Fixed Asset Area: The fixed asset area number being used is outside the allowed range (080 to 121).
    Configuration Issues: There may be a configuration issue in the asset accounting settings that needs to be addressed. Data Entry Error: A user may have entered an incorrect fixed asset area number during transaction processing.
    Solution: Check Fixed Asset Area Configuration: Go to the configuration settings for Asset Accounting (Transaction code: SPRO). Navigate to Financial Accounting (New) > Asset Accounting > Master Data > Define Fixed Asset Areas. Ensure that the fixed asset areas are correctly defined and that the area numbers fall within the valid range. Review Transaction Data: Check the transaction

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