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Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 155
Message text: SYST:Update terminated. No change to text in asset class &
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.
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AA155
- SYST:Update terminated. No change to text in asset class & ?The SAP error message AA155 indicates that an update was terminated due to an issue with the asset class. The message typically states: "SYST: Update terminated. No change to text in asset class &." This error usually occurs when there is an attempt to change the text or description of an asset class, but the system finds that there are no actual changes to be made.
Causes:
- No Changes Detected: The most common cause is that the system is trying to update the asset class text, but the new text is identical to the existing text.
- Authorization Issues: There may be insufficient authorizations to make changes to the asset class.
- System Configuration: There could be issues with the configuration of the asset class or the related settings in the system.
- Database Locking: The database might be locked or there could be a transaction that is preventing the update from being processed.
Solutions:
- Verify Changes: Check the asset class text you are trying to update. Ensure that the new text is different from the existing text. If there are no changes, you can skip the update.
- Check Authorizations: Ensure that the user has the necessary authorizations to make changes to the asset class. You may need to consult with your SAP security team.
- Review Configuration: Look into the configuration settings for the asset class in the Asset Accounting module. Ensure that everything is set up correctly.
- Check for Locks: Use transaction codes like SM12 to check for any locks on the database that might be preventing the update. If there are locks, you may need to resolve them before proceeding.
- Transaction Logs: Review the transaction logs for any additional error messages or information that could provide more context about the failure.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or functional team for further investigation.
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