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Message type: E = Error
Message class: AAPO - Asset Accounting - Posting
Message number: 502
Message text: CoCd &1 task &2: sy-subrc at start= &3 sy-subrc at end= &4
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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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.
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AAPO502
- CoCd &1 task &2: sy-subrc at start= &3 sy-subrc at end= &4 ?The SAP error message AAPO502 typically relates to issues encountered during the execution of a task in the Asset Accounting (FI-AA) module. The message indicates that there is a problem with the processing of a specific task for a company code (CoCd) and provides information about the system return codes (
sy-subrc
) at the start and end of the task.Cause:
The error message AAPO502 can be caused by various issues, including but not limited to:
- Data Inconsistencies: There may be inconsistencies in the asset master data or transaction data that prevent the task from completing successfully.
- Configuration Issues: Incorrect configuration settings in Asset Accounting or related modules can lead to errors during processing.
- Authorization Problems: The user executing the task may not have the necessary authorizations to perform the operation.
- Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
Solution:
To resolve the AAPO502 error, you can take the following steps:
Check the Return Codes: Analyze the
sy-subrc
values at the start and end of the task. These codes can provide insights into what went wrong. For example:
sy-subrc = 0
usually indicates success.- Other values may indicate specific errors that can be looked up in SAP documentation or forums.
Review Asset Master Data: Ensure that the asset master data is complete and consistent. Check for missing or incorrect entries.
Verify Configuration: Review the configuration settings in the Asset Accounting module to ensure they are set up correctly. This includes checking the settings for depreciation areas, asset classes, and other relevant configurations.
Check Authorizations: Ensure that the user has the necessary authorizations to perform the task. You may need to consult with your SAP security team.
Debugging: If you have access to debugging tools, you can run the program in debug mode to identify where the error occurs and what might be causing it.
Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
Related Information:
By following these steps, you should be able to diagnose and resolve the AAPO502 error in your SAP system.
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