How To Fix AA432 - Warning: Processing will be terminated (Read long text)

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 432

• Message text: Warning: Processing will be terminated (Read long text)

What causes this issue?

The document cannot be posted at the moment because the asset main
number &V1& is currently being blocked by another user.

System Response

Processing of the document is terminated.

How to fix this error?

If you are currently in Financial Accounting choose the function
'hold document' from the menu and try to post the 'held' document at a
later date.
If you are in Materials Management/Invoice Verification try to post the
document once again later. Make sure that there is no blocking entry to
table ANLH in the System containing an asset main number allocated to
the document before you create the document again or post it again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AA432 - Warning: Processing will be terminated (Read long text) ?

  The SAP error message AA432, which states "Warning: Processing will be terminated (Read long text)," typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with asset transactions or master data. This warning indicates that there is a problem that needs to be addressed before the processing can continue.
  Cause:
  The specific causes of the AA432 warning can vary, but common reasons include:
  
  Missing or Incomplete Data: Required fields in asset master records or transaction data may be missing or incomplete.
  Configuration Issues: There may be configuration settings in Asset Accounting that are not set up correctly.
  Transaction Errors: Errors in the transaction data being processed, such as incorrect asset class or invalid values.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the asset.
  
  Solution:
  To resolve the AA432 warning, you can take the following steps:
  
  
  Read the Long Text: The first step is to read the long text associated with the warning message. This can provide specific details about what is causing the warning and what needs to be corrected.
  
  You can do this by clicking on the message or using the transaction code SE91 to look up the message class and number.
  
  
  
  Check Asset Master Data: Review the asset master data for completeness and correctness. Ensure that all required fields are filled out and that the data is valid.
  
  
  Review Configuration: Check the configuration settings in Asset Accounting to ensure that they are set up correctly. This may involve reviewing settings related to asset classes, depreciation areas, and other relevant configurations.
  
  
  Validate Transaction Data: If the warning occurs during a specific transaction, validate the data being entered. Ensure that all fields are filled out correctly and that the values are valid.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the action. If not, contact your SAP security team to request the appropriate access.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific error and how to resolve it.
  
  
  Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for assistance.
  
  
  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 for any SAP Notes related to the AA432 warning for additional insights or patches that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the AA432 warning in SAP.