How To Fix AA572 - FI document for asset transaction does not exist or was archived


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AA - Messages for Asset Accounting

  • Message number: 572

  • Message text: FI document for asset transaction does not exist or was archived

  • Show details Hide details
  • What causes this issue?

    The FI document that you want to reverse for the asset transaction does
    not exist, or is still being updated, or was already archived.

    System Response

    Reversal is not possible.

    How to fix this error?

    If the document was already archived, retrieve the document from the
    archive.

    Procedure for System Administrators

    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 AA572 - FI document for asset transaction does not exist or was archived ?
    The SAP error message AA572 indicates that the Financial (FI) document related to an asset transaction does not exist or has been archived. This error typically occurs when you are trying to access or process an asset transaction that references a financial document that is no longer available in the system.
    Causes of Error AA572
    
    Document Deletion: The financial document associated with the asset transaction may have been deleted or not created properly.
    Archiving: The document may have been archived as part of the data archiving process in SAP. Archiving is a common practice to manage data volume and improve system performance.
    Incorrect Document Number: The document number you are trying to access may be incorrect or mistyped.
    Data Consistency Issues: There may be inconsistencies in the database, possibly due to incomplete transactions or errors during data entry.
    
    Solutions to Error AA572
    
    
    Check Document Existence:
    
    Verify if the financial document exists in the system. You can do this

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