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How To Fix AAPO212 - No inconsistencies found in company code &1 and account &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AAPO - Asset Accounting - Posting

  • Message number: 212

  • Message text: No inconsistencies found in company code &1 and account &2

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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 AAPO212 - No inconsistencies found in company code &1 and account &2 ?

    The SAP error message AAPO212 indicates that there are no inconsistencies found in the specified company code and account during a specific operation, typically related to asset accounting. This message is not an error in the traditional sense but rather an informational message indicating that the system has checked for inconsistencies and found none.

    Cause:

    • The message is triggered when you run a report or transaction that checks for inconsistencies in asset accounting data for a specific company code and account.
    • It may occur when you are trying to reconcile or validate asset data, and the system confirms that everything is in order.

    Solution:

    Since AAPO212 is an informational message, there is no action required if you are expecting to find inconsistencies. However, if you were expecting to see inconsistencies and received this message, consider the following steps:

    1. Verify Input Parameters: Ensure that the company code and account number you entered are correct. Double-check for any typos or incorrect entries.

    2. Review Asset Data: If you were expecting inconsistencies, review the asset data for the specified company code and account to ensure that all transactions have been recorded correctly.

    3. Check for Other Issues: If you are troubleshooting a specific issue, consider checking other related areas in asset accounting, such as:

      • Asset master data
      • Depreciation areas
      • Transaction postings
    4. Consult Documentation: Refer to SAP documentation or help resources for further insights into the specific transaction or report you are running.

    5. Contact Support: If you believe there should be inconsistencies and the message is unexpected, consider reaching out to your SAP support team or consulting with an SAP expert for further investigation.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in asset accounting, such as:
      • AS03: Display Asset
      • AB01: Post Asset Document
      • ABAVN: Unplanned Depreciation
    • Reports: Use standard SAP reports for asset accounting to analyze and validate asset data.
    • SAP Notes: Check SAP Notes for any known issues or updates related to asset accounting inconsistencies.

    In summary, AAPO212 is an informational message indicating that no inconsistencies were found, and it typically does not require any corrective action unless you were expecting to find issues.

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