How To Fix AB252 - Cmpy code &1, actg principle &2: &3 Fixed assets with processing errors


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AB -

  • Message number: 252

  • Message text: Cmpy code &1, actg principle &2: &3 Fixed assets with processing errors

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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 AB252 - Cmpy code &1, actg principle &2: &3 Fixed assets with processing errors ?

    The SAP error message AB252 indicates that there are fixed assets with processing errors related to a specific company code and accounting principle. This error typically arises during asset accounting processes, such as during the posting of asset transactions or during the execution of asset-related reports.

    Cause:

    The error message AB252 can be triggered by several factors, including:

    1. Incomplete Asset Master Data: The fixed asset may not have all the required information filled out in the asset master record, such as depreciation areas, cost center assignments, or other relevant fields.

    2. Incorrect Configuration: There may be issues with the configuration of the asset accounting settings, such as incorrect settings for the company code or accounting principles.

    3. Posting Errors: There may be errors in the posting of transactions related to the fixed asset, such as incorrect amounts, invalid account assignments, or missing documents.

    4. Locked or Inactive Assets: The asset may be locked for posting or marked as inactive, preventing any further processing.

    5. Data Consistency Issues: There may be inconsistencies in the data related to the asset, such as discrepancies between the asset master data and the related financial documents.

    Solution:

    To resolve the AB252 error, you can take the following steps:

    1. Check Asset Master Data: Review the asset master data for the fixed assets mentioned in the error message. Ensure that all required fields are filled out correctly and that the asset is active.

    2. Review Configuration Settings: Verify the configuration settings for the company code and accounting principles in the Asset Accounting module. Ensure that they are set up correctly and align with your organization's accounting policies.

    3. Analyze Posting Documents: Check the relevant posting documents for the fixed assets to identify any errors or inconsistencies. Look for any missing or incorrect entries that may be causing the issue.

    4. Unlock or Activate Assets: If the asset is locked or inactive, take the necessary steps to unlock or activate it, allowing for further processing.

    5. Run Consistency Checks: Use SAP transaction codes such as ABAVN (for asset retirement) or ABUMN (for asset transfer) to check for inconsistencies and correct them as needed.

    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.

    7. Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
    • Documentation: Review SAP documentation and user guides related to Asset Accounting for best practices and troubleshooting tips.
    • User Forums: Engage with SAP user communities and forums for shared experiences and solutions from other users who may have encountered similar issues.

    By following these steps, you should be able to identify and resolve the underlying issues causing the AB252 error message in SAP.

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