How To Fix AB076 - Error occurred during processing of asset &1 &2-&3

SAP Error Message - Details

• Message type: E = Error

• Message class: AB -

• Message number: 076

• Message text: Error occurred during processing of asset &1 &2-&3

What causes this issue?

Errors occurred during depreciation calculation when the system was
processing asset &V2&-&V3& in company code &V1&.

System Response

Processing of the asset did not end correctly. Therefore you should
check the values in the output list.

How to fix this error?

In an output list, refer to the error log <ZK>(Goto -> Error Log).</>
For background processing, refer to the job log. These logs list the
assets that have errors and the errors that occurred.
In some cases, the problem can be corrected for the asset(s) by using
the <ZK>Recalculate values</> function.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AB076 - Error occurred during processing of asset &1 &2-&3 ?

  The SAP error message AB076 indicates that there was an issue during the processing of an asset in the Asset Accounting (FI-AA) module. The message typically includes details about the specific asset involved, identified by its asset number and other relevant identifiers.
  Cause:
  The error can occur due to various reasons, including but not limited to:
  
  Incorrect Asset Data: The asset master data may be incomplete or incorrect, leading to processing issues.
  Missing Authorizations: The user may not have the necessary authorizations to perform the action on the specified asset.
  Configuration Issues: There may be configuration problems in the Asset Accounting settings that prevent the processing of the asset.
  Locked Assets: The asset might be locked for processing due to ongoing transactions or other reasons.
  Posting Period Issues: The posting period for the asset may be closed or not open for the transaction being attempted.
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or system errors.
  
  Solution:
  To resolve the AB076 error, you can take the following steps:
  
  
  Check Asset Master Data: Verify that the asset master data is complete and correct. Ensure that all required fields are filled out and that the asset is properly configured.
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the action on the asset. You may need to consult with your SAP security team.
  
  
  Examine Configuration: Review the configuration settings in the Asset Accounting module to ensure they are set up correctly. This may involve checking the settings for asset classes, depreciation areas, and other related configurations.
  
  
  Check Asset Status: Determine if the asset is locked or if there are any ongoing transactions that might be preventing processing. You can check the asset status in the asset master record.
  
  
  Verify Posting Period: Ensure that the posting period for the asset is open. You can check this in the period control settings in the Financial Accounting module.
  
  
  Consult Logs and Traces: Check the system logs and traces for any additional error messages or information that might provide more context about the issue.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like AS03 (Display Asset), AS02 (Change Asset), or AS01 (Create Asset) to view or modify asset details.
  SAP Notes: Check for any relevant SAP Notes that might address known issues related to the AB076 error.
  Documentation: Refer to the SAP Help Portal for detailed documentation on Asset Accounting and troubleshooting common errors.
  
  By following these steps, you should be able to identify and resolve the cause of the AB076 error in SAP.