How To Fix AC133 - Entry &1 deleted from correction &2

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 133

• Message text: Entry &1 deleted from correction &2

What causes this issue?

Entry &V1& has been deleted from correction &V2&.

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 AC133 - Entry &1 deleted from correction &2 ?

  The SAP error message AC133 "Entry &1 deleted from correction &2" typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with asset transactions, particularly during the correction of asset values or transactions.
  Cause:
  This error message indicates that an entry (usually an asset transaction) has been deleted from a correction document. This can happen due to various reasons, such as:
  
  Manual Deletion: A user may have manually deleted an entry from the correction document.
  Data Consistency Issues: There may be inconsistencies in the data that lead to the deletion of entries.
  System Errors: A system error or bug may have caused the entry to be deleted unexpectedly.
  Incorrect Configuration: Configuration settings in Asset Accounting may not be set up correctly, leading to issues during corrections.
  
  Solution:
  To resolve the AC133 error, you can take the following steps:
  
  
  Check the Correction Document: Review the correction document referenced in the error message to see if the entry was indeed deleted and understand the context of the deletion.
  
  
  Review User Actions: If the deletion was manual, check the user actions leading up to the error. Ensure that users are following the correct procedures for making corrections.
  
  
  Data Consistency Check: Run data consistency checks in Asset Accounting to identify any inconsistencies that may have led to the deletion of the entry.
  
  
  Recreate the Entry: If the entry was deleted in error, you may need to recreate it manually or through a corrective transaction.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the transaction codes and steps taken before the error occurred.
  
  
  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 handling corrections.
  User Training: Ensure that users involved in asset management are adequately trained on the processes and implications of making corrections in the system.
  
  By following these steps, you should be able to diagnose and resolve the AC133 error in SAP Asset Accounting.