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How To Fix AAPO185 - Perform COMMIT before posting asset &1 again


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AAPO - Asset Accounting - Posting

  • Message number: 185

  • Message text: Perform COMMIT before posting asset &1 again

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  • 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 AAPO185 - Perform COMMIT before posting asset &1 again ?

    The SAP error message AAPO185, which states "Perform COMMIT before posting asset &1 again," typically occurs in the context of asset accounting when there is an attempt to post an asset transaction without having completed a previous transaction. This error indicates that the system is expecting a commit to finalize the previous transaction before allowing a new one to be processed.

    Cause:

    1. Uncommitted Transaction: The most common cause of this error is that a previous asset posting was not completed successfully, and the system is still holding that transaction open.
    2. Database Lock: There may be a lock on the database that prevents the commit from being executed.
    3. Session Management: If multiple sessions are being used, one session may be holding a transaction that needs to be committed before another session can proceed.

    Solution:

    1. Commit the Transaction: Ensure that you perform a commit for the previous asset transaction. This can usually be done by executing the commit command in the transaction or by completing the transaction process.
    2. Check for Errors: Review the previous transaction for any errors that may have occurred. If there was an error, resolve it before attempting to post the asset again.
    3. Session Management: If you are using multiple sessions, check to see if one session is holding a lock on the asset. You may need to close or commit the other session.
    4. Transaction Logs: Check the transaction logs for any indications of what might have gone wrong in the previous posting attempt.
    5. Restart the Session: If the issue persists, try logging out and back into the SAP system to reset the session state.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • System Logs: Review system logs (SM21) for any additional error messages or warnings that may provide more context about the issue.
    • User Authorization: Ensure that you have the necessary authorizations to perform asset postings, as lack of permissions can sometimes lead to unexpected errors.

    If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical support team for further assistance.

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