How To Fix AAPO191 - Internal error in item &1: asset row is not complete


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AAPO - Asset Accounting - Posting

  • Message number: 191

  • Message text: Internal error in item &1: asset row is not complete

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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 AAPO191 - Internal error in item &1: asset row is not complete ?

    The SAP error message AAPO191, which states "Internal error in item &1: asset row is not complete," typically occurs in the context of asset accounting when there is an issue with the data integrity of an asset transaction. This error indicates that the system has encountered an incomplete or inconsistent entry for a specific asset item.

    Causes:

    1. Missing Required Fields: Certain mandatory fields for asset transactions may not have been filled out. This could include fields like asset class, cost center, or other relevant data.
    2. Data Inconsistencies: There may be inconsistencies in the asset master data or transaction data that prevent the system from processing the asset correctly.
    3. Configuration Issues: Incorrect configuration settings in the asset accounting module could lead to this error.
    4. System Bugs: Occasionally, this error can be caused by bugs in the SAP system or issues with the specific version of the software being used.

    Solutions:

    1. Check Asset Data: Review the asset master data for the asset in question. Ensure that all required fields are filled out correctly and that there are no missing entries.
    2. Review Transaction Data: Look at the transaction data related to the asset. Ensure that all necessary information is complete and consistent.
    3. Configuration Review: If you have access, check the configuration settings in the asset accounting module to ensure they are set up correctly.
    4. SAP Notes: Search for relevant SAP Notes in the SAP Support Portal. There may be specific notes addressing this error, including patches or updates that need to be applied.
    5. Debugging: If you have the technical expertise, you can debug the program to identify the exact point of failure. This may require assistance from a developer or SAP Basis team.
    6. Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant transaction data.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset data.
    • Asset Accounting Configuration: Understanding the configuration settings in the Asset Accounting module can help prevent similar issues in the future.
    • User Authorization: Ensure that the user has the necessary authorizations to perform asset transactions, as lack of permissions can sometimes lead to incomplete data entries.

    By following these steps, you should be able to identify and resolve the cause of the AAPO191 error in SAP.

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