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Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 878
Message text: Delete program started on server &
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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AA878
- Delete program started on server & ?The SAP error message AA878, which states "Delete program started on server &," typically occurs in the context of Asset Accounting (FI-AA) when there is an attempt to delete an asset or perform a related operation that requires a background job to be executed on a specific application server.
Cause:
- Background Job Execution: The error indicates that a delete program for assets is being executed in the background on a specific application server. This is a standard process in SAP when large volumes of data need to be processed, such as deleting assets or performing mass changes.
- Locking Issues: If the delete program is already running or if there are locks on the assets being processed, it may lead to this error.
- System Configuration: There may be issues with the configuration of the asset accounting module or the background job settings.
Solution:
Check Background Jobs:
- Go to transaction code SM37 to check the status of background jobs. Look for any jobs related to asset deletion and see if they are still running or if they have failed.
- If a job is running for an extended period, it may need to be monitored or terminated if it is stuck.
Review Logs:
- Check the job logs for any errors or warnings that could provide more context on why the delete operation is not completing successfully.
Wait for Completion:
- If the delete program is still running, you may need to wait for it to complete before attempting to delete the asset again.
Check for Locks:
- Use transaction code SM12 to check for any locks on the assets. If there are locks, you may need to resolve them before proceeding.
Consult Documentation:
- Review SAP Notes and documentation related to asset deletion processes to ensure that you are following the correct procedures.
System Configuration:
- If the issue persists, consult with your SAP Basis or technical team to review the system configuration and ensure that everything is set up correctly for asset accounting operations.
Related Information:
Transaction Codes:
SAP Notes:
Documentation:
If the problem continues after following these steps, it may be necessary to engage SAP support for further assistance.
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