How to fix SAP error AA546?

Self-Explanatory Message 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. To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications. Unfortunately, there isn't any extra information in this error notice. What else can you do? First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription). Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges. You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

How To Fix AA546 - SYST: ANLK not updated (contact your system specialist)

Instant Help Get instant SAP help. Sign up for our Free Essentials Plan.

SAP Error Message - Details

Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 546
Message text: SYST: ANLK not updated (contact your system specialist)
Show details Hide details
Self-Explanatory Message
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.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.

What else can you do?
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

What is the cause and solution for SAP error message AA546 - SYST: ANLK not updated (contact your system specialist) ?

The SAP error message AA546 "SYST: ANLK not updated (contact your system specialist)" typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the asset master data or during the processing of asset transactions. This error indicates that the system was unable to update the asset's lock status (ANLK) in the database. Causes: Database Lock Issues: The asset might be locked by another transaction or user, preventing the update. Authorization Issues: The user may not have the necessary authorizations to update the asset data. Inconsistent Data: There may be inconsistencies in the asset master data or related tables. System Configuration: Incorrect configuration settings in Asset Accounting could lead to this error. Technical Issues: There could be underlying technical issues, such as database corruption or problems with the SAP application server. Solutions: Check Locks: Use transaction code SM12 to check for any locks on the asset. If you find locks that are no longer needed, you can delete them (ensure you have the necessary authorizations to do this). Review Authorizations: Ensure that the user has the appropriate authorizations to perform the asset transaction. You can check this using transaction SU53 after the error occurs. Data Consistency Check: Run transaction code ABAVN (for asset transactions) or other relevant transactions to check for inconsistencies in the asset master data. Reconfigure Settings: If the issue is related to configuration, review the settings in the Asset

Already have an account? Login here!

Instant Help Get instant SAP help. Sign up for our Free Essentials Plan.

Related SAP Error Messages

Click the links below to see the following related messages:

AA545 It is not possible to post a complete retirement with posting period &
reverse the subsequent acquisitions post a partial retirement only change the posting period You have the following options:How to fix this error? a...
AA544 Retirement with revenue is not allowed here
What causes this issue? You want to simulate the retirement of an asset. You are using a transaction type that is defined with revenue. This is not...
AA547 Insurable value cannot be calculated
What causes this issue? The maximum length of the insurable value is 13 places ($99999999999.99 or 9999999999999 lire). There is a base insurable val...
AA548 Error when creating line items using line item schema &1...
What causes this issue? The system found inconsistencies in the structure of the FI document line items. Line item schema &V1& does not provi...

Click on this link to search all SAP messages.

ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!

Kent Bettisworth
Executive SAP Consultant