How To Fix 5D517 - ASB obligation and deregistration reason do not match

SAP Error Message - Details

• Message type: E = Error

• Message class: 5D - Error Messages for German Infotype Module Pools

• Message number: 517

• Message text: ASB obligation and deregistration reason do not match

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5D517 - ASB obligation and deregistration reason do not match ?

  The SAP error message 5D517 indicates that there is a mismatch between the ASB (Asset Service Business) obligation and the deregistration reason in the system. This error typically arises in the context of asset management or financial transactions where obligations and their corresponding deregistration reasons must align.
  Cause:
  The error occurs when:
  
  The obligation type specified does not correspond to the deregistration reason provided.
  There may be a configuration issue in the system where the mapping between obligations and deregistration reasons is not correctly set up.
  Data entry errors where the user has selected an obligation and a deregistration reason that are incompatible.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for ASB obligations and deregistration reasons in the SAP system. Ensure that the mapping between the two is correctly defined.
  You may need to consult with your SAP Basis or configuration team to verify that the settings are correct.
  
  
  
  Verify Data Entry:
  
  Double-check the values entered for both the obligation and the deregistration reason. Ensure that they are compatible and correctly selected.
  If you are unsure about the correct values, refer to the documentation or guidelines provided for your specific SAP implementation.
  
  
  
  Consult Documentation:
  
  Look into SAP documentation or help files related to ASB obligations and deregistration processes. This may provide insights into the expected values and their relationships.
  
  
  
  Test with Different Combinations:
  
  If possible, try using different combinations of obligations and deregistration reasons to identify which combinations are valid and which are not.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration and data entry, consider reaching out to SAP support or your internal IT support team for further assistance. They may have access to additional tools or logs that can help diagnose the issue.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates/patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing obligations and deregistration processes, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  User Roles: Ensure that the user attempting the transaction has the necessary permissions to perform actions related to ASB obligations and deregistration.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.