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Message type: E = Error
Message class: UAS -
Message number: 082
Message text: &1 (posting level)
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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UAS082
- &1 (posting level) ?The SAP error message UAS082 typically relates to issues with the posting level in the context of Asset Accounting (FI-AA). This error can occur when there is a mismatch or inconsistency in the posting levels defined in the system, which can prevent the posting of asset transactions.
Cause:
The error message UAS082 usually indicates that there is a problem with the posting level configuration for asset transactions. This can happen due to several reasons, including:
- Incorrect Configuration: The posting levels for asset transactions may not be correctly configured in the system.
- Missing Authorizations: The user may not have the necessary authorizations to perform the transaction at the specified posting level.
- Inconsistent Data: There may be inconsistencies in the master data or transaction data related to the asset.
- Posting Period Issues: The posting period may be closed or not open for the transaction being attempted.
Solution:
To resolve the UAS082 error, you can take the following steps:
Check Configuration:
- Go to the configuration settings for Asset Accounting (Transaction code: SPRO).
- Navigate to the section for defining posting levels and ensure that they are set up correctly according to your business requirements.
Review User Authorizations:
- Ensure that the user attempting the transaction has the necessary authorizations for the posting level in question. You can check this using transaction code SU53 or by reviewing the user's role assignments.
Validate Master Data:
- Check the asset master data for any inconsistencies or missing information that could affect the posting level. Ensure that all required fields are filled out correctly.
Check Posting Period:
- Verify that the posting period is open for the transaction you are trying to execute. You can check this in the transaction code OB52 or by reviewing the period settings in the Asset Accounting module.
Consult Documentation:
- Review SAP documentation or notes related to the UAS082 error for any specific guidance or updates that may apply to your version of SAP.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if the issue is related to a known bug.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the UAS082 error in your SAP system.
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