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Message type: E = Error
Message class: NAA - Subsequent settlement (Purchasing)
Message number: 662
Message text: No indicators are defined for object usage &2 (object category &1)
No identifications exist for object usage &V2& (object type &V1&).
You can maintain IDs
<DS:TRAN.WMNB>Maintain worklist</>
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
NAA662
- No indicators are defined for object usage &2 (object category &1) ?The SAP error message NAA662 indicates that there are no indicators defined for a specific object usage in a particular object category. This error typically arises in the context of SAP's Asset Accounting (FI-AA) module, where certain configurations or settings are required for the system to process asset-related transactions correctly.
Cause:
- Missing Configuration: The most common cause of this error is that the necessary indicators for the specified object category and usage have not been defined in the system. This could be due to incomplete configuration during the setup of the Asset Accounting module.
- Incorrect Object Category: The object category specified in the error message may not be correctly set up or may not correspond to the expected values in the system.
- Custom Development: If there are custom developments or enhancements in the system, they may not have accounted for the necessary indicators.
Solution:
Check Configuration:
- Go to the configuration settings for Asset Accounting in the SAP system.
- Navigate to the relevant area where indicators for object categories are defined (usually under Financial Accounting > Asset Accounting > Master Data > Define Asset Classes).
- Ensure that the indicators for the specified object category and usage are defined correctly.
Define Indicators:
- If the indicators are missing, you will need to create them. This typically involves defining the necessary settings in the configuration to ensure that the system recognizes the object category and its usage.
Review Object Category:
- Verify that the object category being used in the transaction is correct and corresponds to the defined categories in the system.
- If necessary, consult with your SAP functional consultant to ensure that the object category is set up correctly.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
Related Information:
By following these steps, you should be able to resolve the NAA662 error and ensure that the necessary indicators are defined for the specified object usage and category.
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