How To Fix AC100 - Asset history sheet version & & saved

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 100

• Message text: Asset history sheet version & & 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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First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 AC100 - Asset history sheet version & & saved ?

  The SAP error message AC100 typically relates to issues with the Asset History Sheet (AHS) in the Asset Accounting module. This error can occur when there are problems with the version of the Asset History Sheet that you are trying to access or save. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Version Conflict: The version of the Asset History Sheet you are trying to use may not be compatible with the current settings or data.
  Data Inconsistencies: There may be inconsistencies or missing data in the asset master records or transaction data that prevent the report from being generated or saved.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the Asset History Sheet.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that are not set up correctly.
  
  Solutions:
  
  Check Version Settings: Ensure that the version of the Asset History Sheet you are trying to use is correctly configured in the system. You can check this in the configuration settings for Asset Accounting.
  Review Asset Data: Verify that all asset master records and related transactions are complete and consistent. Look for any missing or incorrect entries that could be causing the issue.
  Authorization Check: Ensure that the user has the necessary authorizations to access and save the Asset History Sheet. You may need to consult with your SAP security team to verify this.
  Configuration Review: Review the configuration settings for Asset Accounting to ensure that everything is set up correctly. This may involve checking the settings for the Asset History Sheet and related reports.
  Use Transaction Codes: You can use transaction codes like S_ALR_87011963 (Asset History Sheet) to access the report directly and see if the issue persists there.
  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 available that resolve the issue.
  
  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 Documentation: Refer to the official SAP documentation for Asset Accounting for detailed information on configuration and reporting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.