How To Fix AA036 - ANLC not updated : & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 036

• Message text: ANLC not updated : & & &

What causes this issue?

Table(s) was not updated after the changes were made.

System Response

This asset will be missed out, processing will continue with the next
asset.

How to fix this error?

This error must be analysed (data base error?).

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AA036 - ANLC not updated : & & & ?

  The SAP error message AA036 "ANLC not updated" typically occurs in the Asset Accounting (FI-AA) module when there is an issue with updating the asset master data in the Asset History Sheet (ANLC table). This error can arise due to various reasons, including data inconsistencies, missing configurations, or issues with the asset transaction.
  Causes:
  
  Missing or Incorrect Configuration: The asset class may not be properly configured, or there may be missing settings in the asset accounting configuration.
  Data Inconsistencies: There may be inconsistencies in the asset master data or related tables that prevent the update.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  Technical Issues: There could be a problem with the database or the application server that is preventing the update.
  Locked Records: The asset record may be locked by another transaction or user, preventing updates.
  
  Solutions:
  
  Check Configuration: Verify the configuration settings for the asset class in the Asset Accounting module. Ensure that all required fields and settings are correctly defined.
  Review Asset Master Data: Check the asset master data for any inconsistencies or missing information. Ensure that all mandatory fields are filled out correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. You may need to consult with your SAP security team.
  Database and Application Check: Check for any database issues or application server problems. You may need to consult with your IT team or SAP Basis team for assistance.
  Unlock Records: If the asset record is locked, identify the user or transaction that is holding the lock and resolve the issue. You can use transaction codes like SM12 to check for locked entries.
  Transaction Logs: Review the transaction logs for any additional error messages or information that can help diagnose the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset data.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation for Asset Accounting to understand the configuration and data flow better.
  
  If the issue persists after trying the above solutions, it may be necessary to engage SAP support for further assistance.