How To Fix AB255 - Company code &1, actg princ. &2: &3 Fixed assets processed successfully


AB255 - Overview

  • Message type: E = Error

  • Message class: AB -

  • Message number: 255

  • Message text: Company code &1, actg princ. &2: &3 Fixed assets processed successfully

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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?

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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.

    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 AB255 - Company code &1, actg princ. &2: &3 Fixed assets processed successfully ?
    The SAP error message AB255 typically relates to fixed asset accounting and indicates that there is an issue with the processing of fixed assets in a specific company code and accounting principle. The message format is as follows:
    AB255 Company code &1, actg princ. &2: &3 Fixed assets processed successfully.
    
    Cause: The error message AB255 usually indicates that there is a discrepancy or issue with the fixed asset data or configuration in the system. Common causes include:
    Configuration Issues: The company code or accounting principle may not be properly configured for fixed asset accounting. Data Inconsistencies: There may be inconsistencies in the asset master data, such as missing or incorrect information. Authorization Issues: The user may not have the necessary authorizations to process fixed assets for the specified company code or accounting principle. Posting Period Issues: The posting period may be closed or not open for the transaction being processed. Asset Class Issues: The asset class may not

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