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Message type: E = Error
Message class: AB -
Message number: 704
Message text: No ANLZ for ANLA, contact system administrator
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.
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AB704
- No ANLZ for ANLA, contact system administrator ?The SAP error message "AB704 No ANLZ for ANLA, contact system administrator" typically occurs in the Asset Accounting (FI-AA) module when the system is unable to find the necessary asset data in the Asset Master Record (ANLA) or the associated asset transaction data in the Asset History (ANLZ). This can happen for several reasons, including missing or incomplete data, configuration issues, or inconsistencies in the asset records.
Causes:
- Missing Asset Data: The asset master record (ANLA) may not have been created properly, or the associated transaction data (ANLZ) may be missing.
- Data Inconsistency: There may be inconsistencies between the asset master data and the transaction data.
- Configuration Issues: The configuration settings for Asset Accounting may not be set up correctly, leading to issues in data retrieval.
- Authorization Issues: The user may not have the necessary authorizations to access the asset data.
- Technical Issues: There could be underlying technical issues, such as database inconsistencies or problems with the SAP system itself.
Solutions:
- Check Asset Master Record: Verify that the asset master record (ANLA) exists and is complete. Ensure that all required fields are filled out correctly.
- Check Asset History Records: Look for the corresponding asset history records (ANLZ) to ensure that they exist for the asset in question.
- Review Configuration: Check the configuration settings in the Asset Accounting module to ensure that they are set up correctly.
- Authorization Check: Ensure that the user has the necessary authorizations to access the asset data.
- Data Consistency Check: Run data consistency checks in the Asset Accounting module to identify and resolve any inconsistencies.
- Contact System Administrator: If the issue persists, contact your SAP system administrator or support team for further investigation. They may need to check for technical issues or perform database repairs.
Related Information:
If you continue to experience issues, it may be beneficial to gather specific details about the asset in question and any recent changes made to the system before reaching out for support.
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