How To Fix AB459 - When you save, asset & & will be added

SAP Error Message - Details

• Message type: E = Error

• Message class: AB -

• Message number: 459

• Message text: When you save, asset & & will be added

What causes this issue?

You want to add an asset to an existing work list.

System Response

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

How to fix this error?

Save the work list, and the asset will be added.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AB459 - When you save, asset & & will be added ?

  The SAP error message AB459 typically occurs in the Asset Accounting (FI-AA) module when there is an issue related to asset transactions. The message indicates that when you attempt to save an asset transaction, the system is unable to process the transaction due to certain conditions not being met.
  Cause:
  The error message AB459 can be triggered by several factors, including:
  
  Missing or Incomplete Data: Required fields for the asset transaction may not be filled out completely.
  Asset Master Data Issues: The asset master data may be incomplete or incorrect, such as missing depreciation areas or incorrect asset class settings.
  Configuration Issues: There may be configuration issues in the Asset Accounting settings that prevent the transaction from being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction on the specified asset.
  
  Solution:
  To resolve the AB459 error, you can take the following steps:
  
  
  Check Asset Master Data:
  
  Ensure that all required fields in the asset master data are filled out correctly.
  Verify that the asset class is correctly configured and that all necessary depreciation areas are set up.
  
  
  
  Review Transaction Data:
  
  Double-check the data you are trying to save. Ensure that all mandatory fields are filled and that the data is valid.
  
  
  
  Configuration Review:
  
  Review the configuration settings in the Asset Accounting module to ensure that they are set up correctly. This may involve checking the settings for asset classes, depreciation areas, and other related configurations.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform the transaction. You may need to consult with your SAP security team to verify this.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring. This may require assistance from a technical consultant.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, 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 related to Asset Accounting for best practices and guidelines on asset management.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the AB459 error message in SAP.