How To Fix AC027 - Plausibility specifications saved

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 027

• Message text: Plausibility specifications saved

What causes this issue?

The plausibility specifications for investment support have now been
saved to the data base.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AC027 - Plausibility specifications saved ?

  The SAP error message AC027, which states "Plausibility specifications saved," typically occurs in the context of Asset Accounting (FI-AA) when there are issues related to the plausibility checks for asset transactions. This message is not necessarily an error but rather an informational message indicating that the plausibility specifications have been saved.
  Cause:
  
  Plausibility Check Configuration: The plausibility checks are configured in the system to ensure that asset transactions meet certain criteria before they are processed. If the specifications for these checks are saved, it may indicate that the system has validated the data according to the defined rules.
  Data Inconsistencies: If there are inconsistencies or issues with the asset data, the system may trigger this message as part of the validation process.
  Transaction Processing: This message can appear during the processing of asset transactions, such as acquisitions, retirements, or transfers, where the system is checking the validity of the transaction against the configured plausibility rules.
  
  Solution:
  
  Review Plausibility Specifications: Check the plausibility specifications in the Asset Accounting configuration. Ensure that the rules are set up correctly and that they align with your business processes.
  Check Asset Data: Review the asset master data and transaction data for any inconsistencies or missing information that could trigger the plausibility checks.
  Transaction Logs: Look at the transaction logs or messages generated during the asset transaction processing to identify any specific issues that may need to be addressed.
  Consult Documentation: Refer to SAP documentation or help resources for detailed information on plausibility checks and how to configure them properly.
  Testing: If changes are made to the plausibility specifications, conduct thorough testing to ensure that the changes do not negatively impact other processes.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OAOA (for Asset Accounting settings) or OAYZ (for plausibility checks) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to plausibility checks or the AC027 message.
  Support: If the issue persists or if you need further assistance, consider reaching out to SAP support or your internal SAP team for help.
  
  In summary, while the AC027 message indicates that plausibility specifications have been saved, it is essential to ensure that the configurations and data are correct to avoid any potential issues in asset accounting processes.