How To Fix RA165 - Invalid method type

SAP Error Message - Details

• Message type: E = Error

• Message class: RA - Monitoring structure dialog message

• Message number: 165

• Message text: Invalid method type

What causes this issue?

Internal error in the monitoring architecture.

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?

Contact SAP AG.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RA165 - Invalid method type ?

  The SAP error message RA165 "Invalid method type" typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the method type defined for asset transactions. This error can arise during various processes, such as asset acquisition, transfer, or retirement.
  Cause:
  
  Incorrect Method Type: The method type specified for the asset transaction is not valid or does not exist in the system.
  Configuration Issues: The configuration settings for asset accounting may not be set up correctly, leading to the system not recognizing the method type.
  Missing Customization: If the method type is a custom one, it may not have been properly defined or activated in the system.
  Data Entry Errors: There may be a typo or incorrect entry in the transaction data where the method type is specified.
  
  Solution:
  
  
  Check Method Type: Verify the method type being used in the transaction. Ensure that it is correctly defined in the system.
  
  You can check this in the configuration settings under Asset Accounting > Depreciation > Define Depreciation Methods.
  
  
  
  Review Configuration: Ensure that the configuration for the asset accounting is complete and correct. This includes checking the settings for the relevant asset classes and depreciation areas.
  
  
  Custom Method Types: If you are using a custom method type, ensure that it has been properly defined and activated in the system. You may need to consult with your SAP configuration team or refer to the documentation for custom method types.
  
  
  Data Validation: Double-check the data entry for the transaction. Look for any typos or incorrect values that may have been entered.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific method types and their configurations.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this issue. Sometimes, specific bugs or issues are documented by SAP, along with recommended solutions.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to navigate through asset transactions.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or customizations.
  
  By following these steps, you should be able to identify and resolve the cause of the RA165 error in your SAP system.