How To Fix 69122 - Asset & contains individual details. Log only for totals lines.

SAP Error Message - Details

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 122

• Message text: Asset & contains individual details. Log only for totals lines.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 69122 - Asset & contains individual details. Log only for totals lines. ?

  The SAP error message 69122 typically relates to issues with asset accounting, particularly when dealing with asset transactions that involve totals lines. This error can occur in various scenarios, such as during asset postings, transfers, or when running reports.
  Cause:
  The error message "69122 Asset & contains individual details. Log only for totals lines." indicates that the system is trying to process an asset that has individual line items associated with it, but the operation being performed is only applicable to total lines. This can happen if:
  
  Individual Transactions: The asset has individual transactions that need to be processed, but the system is set to log only totals.
  Configuration Issues: There may be configuration settings in the asset accounting module that are not aligned with the transaction being performed.
  Data Integrity Issues: There could be inconsistencies or errors in the asset master data or transaction data.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Asset Transactions: Review the asset in question to see if there are individual transactions that need to be addressed. You may need to process these transactions before proceeding with the totals line operation.
  
  
  Review Configuration: Ensure that the configuration settings in the asset accounting module are correctly set up to handle both individual and total lines. This may involve checking the settings in transaction codes like OAOA (Asset Accounting Customizing) or OAYZ (Define Asset Classes).
  
  
  Log Settings: If you are trying to log only totals lines, consider changing the logging settings to include individual details. This can often be done in the configuration settings or by adjusting the parameters in the transaction you are executing.
  
  
  Data Consistency Check: Run a consistency check on the asset master data and transaction data to identify any discrepancies. You can use transaction codes like ABAVN (Cancel Asset Transaction) or ASKB (Asset History Sheet) to analyze the data.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to asset accounting for any specific guidance on handling this error.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. They may provide patches or additional insights based on the specific version of SAP you are using.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AB01: Post Asset Document
  ABT1N: Transfer Within Company Code
  AW01N: Asset Explorer
  
  
  
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide updates related to asset accounting.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.