How To Fix AC085 - Entries saved

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 085

• Message text: Entries saved

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AC085 - Entries saved ?

  The SAP error message AC085 typically indicates that there are entries saved in the system that may not be processed or posted correctly due to certain conditions. This message is often related to Asset Accounting (FI-AA) and can occur during various transactions, such as asset postings, transfers, or adjustments.
  Cause:
  The error message AC085 can be triggered by several factors, including:
  
  Incomplete Data: Required fields may not be filled out correctly or completely.
  Posting Period Issues: The posting period may be closed or not open for the transaction type you are trying to execute.
  Configuration Issues: There may be configuration settings in Asset Accounting that are not aligned with the transaction you are trying to perform.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  System Errors: There could be temporary system issues or inconsistencies in the database.
  
  Solution:
  To resolve the AC085 error, you can take the following steps:
  
  Check Data Completeness: Ensure that all required fields are filled out correctly in the transaction you are trying to execute.
  Verify Posting Period: Check if the posting period is open for the transaction. You can do this by navigating to the relevant transaction in SAP and checking the period status.
  Review Configuration: Look into the configuration settings for Asset Accounting to ensure they are set up correctly for the type of transaction you are attempting.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. You may need to consult with your SAP security team.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context.
  Reprocess Entries: If entries are saved but not processed, you may need to reprocess them or delete them if they are incorrect.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  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).
  SAP Notes: Search for SAP Notes related to error AC085 in the SAP Support Portal for any specific fixes or patches.
  Documentation: Review SAP documentation on Asset Accounting for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the cause of the AC085 error and implement a solution to resolve it.