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Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 035
Message text: ANLB not updated : & & &
Table ANLB has not been updated after the changes were made.
This asset will be missed out, processing will continue with the next
asset.
The error must be analysed (data base error?).
Error message extract from SAP system. Copyright SAP SE.
AA035
- ANLB not updated : & & & ?The SAP error message AA035 "ANLB not updated: & & &" typically occurs in the Asset Accounting (FI-AA) module when there is an issue with updating asset master data. The error message indicates that the asset master record (ANLB) could not be updated due to various reasons.
Causes:
- Missing or Incorrect Data: The asset master record may have missing or incorrect data that prevents the update.
- Authorization Issues: The user may not have the necessary authorizations to update the asset master record.
- Locked Records: The asset may be locked for changes due to ongoing transactions or processes.
- Technical Issues: There may be technical issues such as database locks, inconsistencies in the database, or problems with the underlying application logic.
- Configuration Issues: Incorrect configuration settings in the Asset Accounting module can lead to update failures.
Solutions:
- Check Asset Data: Review the asset master data for completeness and correctness. Ensure that all required fields are filled out properly.
- Authorization Check: Verify that the user has the necessary authorizations to perform updates on asset master records. This can be done by checking the user's roles and authorizations in the SAP system.
- Unlock Asset: If the asset is locked, identify the reason for the lock (e.g., ongoing transactions) and resolve it. You may need to wait for the transaction to complete or contact the relevant team to unlock the asset.
- Technical Troubleshooting: If there are technical issues, check for any database locks or inconsistencies. You may need to consult with your SAP Basis team to resolve these issues.
- Review Configuration: Check the configuration settings in the Asset Accounting module to ensure they are set up correctly. This may involve reviewing the settings in transaction codes like OAOA (Asset Accounting Customizing) or OAYZ (Asset Master Record).
Related Information:
If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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