How To Fix MCW_AA118 - Could not display default values for & & &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MCW_AA - Messages for BW Interface Analytical Applications

  • Message number: 118

  • Message text: Could not display default values for & & &

  • Show details Hide details
  • What causes this issue?

    No suggested values could be determined for the standard values:
    Target system: &v1&,
    Query name : &V2&
    and
    Field name : &v3&

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MCW_AA118 - Could not display default values for & & & ?

    The SAP error message MCW_AA118 ("Could not display default values for & & &") typically occurs in the context of Asset Accounting (FI-AA) when the system is unable to retrieve or display default values for certain fields or parameters. This can happen for various reasons, and here are some common causes, potential solutions, and related information:

    Causes:

    1. Missing Configuration: The default values may not be configured properly in the system. This could be due to missing entries in the configuration tables related to Asset Accounting.
    2. Authorization Issues: The user may not have the necessary authorizations to access the required data or configuration settings.
    3. Data Inconsistencies: There may be inconsistencies or missing data in the master data records that the system is trying to access.
    4. System Errors: There could be temporary system issues or bugs that prevent the retrieval of default values.

    Solutions:

    1. Check Configuration:

      • Verify the configuration settings in the Asset Accounting module. Ensure that all necessary default values are set up correctly in the relevant configuration tables.
      • Use transaction code SPRO to navigate to the Asset Accounting configuration and check the settings.
    2. Review Authorizations:

      • Ensure that the user has the appropriate authorizations to access the Asset Accounting data. You can check this using transaction code SU53 to analyze authorization issues.
    3. Validate Master Data:

      • Check the master data for the assets involved. Ensure that all required fields are filled out and that there are no inconsistencies.
      • Use transaction codes like AS03 (Display Asset) to review the asset master data.
    4. Check for System Issues:

      • If the issue persists, check for any known issues or patches related to your version of SAP. You can refer to SAP Notes or the SAP Support Portal for any relevant updates or fixes.
    5. Debugging:

      • If you have access to debugging tools, you can analyze the program logic to identify where the error is occurring. This may require technical expertise.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
    • Community Forums: Check SAP Community forums or other user groups for discussions related to this error. Other users may have encountered similar issues and can provide insights.
    • Documentation: Review the official SAP documentation for Asset Accounting to understand the configuration and data requirements better.

    If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team or a consultant for further assistance.

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