How To Fix OA084 - Choose a processing type

SAP Error Message - Details

• Message type: E = Error

• Message class: OA - SAP ArchiveLink: Messages for SAP ArchiveLink

• Message number: 084

• Message text: Choose a processing type

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OA084 - Choose a processing type ?

  The SAP error message OA084, which states "Choose a processing type," typically occurs in the context of asset accounting when you are trying to perform an action related to asset transactions, such as creating or modifying an asset.
  Cause:
  The error message OA084 usually indicates that the system requires you to specify a processing type for the action you are trying to perform. This could happen in various scenarios, such as:
  
  Missing Processing Type: You have not selected a processing type in the transaction screen where it is required.
  Configuration Issues: The processing types may not be properly configured in the system.
  Transaction Context: The transaction you are trying to execute may not be compatible with the current settings or the asset type.
  
  Solution:
  To resolve the OA084 error, you can follow these steps:
  
  
  Select a Processing Type:
  
  Go back to the transaction screen where the error occurred.
  Look for a field or dropdown menu labeled "Processing Type" or similar.
  Choose an appropriate processing type from the available options.
  
  
  
  Check Configuration:
  
  If you are unsure about which processing types are available or appropriate, consult with your SAP administrator or a functional consultant.
  Ensure that the processing types are correctly configured in the system. This can be done in the configuration settings for Asset Accounting (transaction code SPRO).
  
  
  
  Review Documentation:
  
  Check the SAP documentation or help files related to the specific transaction you are using. This may provide insights into the required processing types for different actions.
  
  
  
  Consult with Colleagues:
  
  If you are part of a team, ask colleagues who may have experience with the same transaction or asset accounting processes.
  
  
  
  SAP Notes:
  
  Search for any relevant SAP Notes that might address this specific error message. Sometimes, SAP releases notes that provide fixes or workarounds for known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  Asset Accounting Configuration: Understanding the configuration settings in Asset Accounting can help you troubleshoot similar issues in the future.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform the actions related to asset transactions.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.