How To Fix AA_BAS_CUS_READ101 - &1 &2 is inconsistent

SAP Error Message - Details

• Message type: E = Error

• Message class: AA_BAS_CUS_READ - Messages for Read Modules in FI-AA Customizing

• Message number: 101

• Message text: &1 &2 is inconsistent

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AA_BAS_CUS_READ101 - &1 &2 is inconsistent ?

  The SAP error message AA_BAS_CUS_READ101 typically indicates that there is an inconsistency in the asset accounting data, specifically related to the configuration or master data of an asset. The message usually includes placeholders (&1 and &2) that represent specific details about the inconsistency, such as the asset number or the company code.
  Causes:
  
  Inconsistent Asset Master Data: The asset master data may not be properly configured or may have missing information.
  Configuration Issues: There may be issues with the configuration settings in Asset Accounting (FI-AA) that lead to inconsistencies.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies in the data that were not resolved during the migration process.
  Missing Customizing Settings: Certain customizing settings related to asset classes, depreciation areas, or other related configurations may be missing or incorrect.
  
  Solutions:
  
  Check Asset Master Data: Review the asset master data for the asset mentioned in the error message. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Configuration Settings: Go through the configuration settings in the Asset Accounting module. Check for any missing or incorrect settings related to the asset class, depreciation areas, and other relevant configurations.
  Data Consistency Check: Use transaction codes like OAM1 (for asset master data) or OABN (for asset balance) to perform consistency checks on the asset data.
  Reconcile Data: If the error occurred after a data migration, reconcile the data to ensure that all records are consistent and complete.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  Contact SAP Support: If the issue persists and you cannot find a resolution, 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
  AS03: Display Asset
  OABN: Balance Sheet for Assets
  OAM1: Asset Master Data
  
  
  Documentation: Review SAP documentation related to Asset Accounting for best practices and guidelines on maintaining asset data integrity.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the error message AA_BAS_CUS_READ101.