How To Fix AC154 - SYST: Updating terminated in table & (Contact your system specialist)

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 154

• Message text: SYST: Updating terminated in table & (Contact your system specialist)

What causes this issue?

Updating in table &V1& led to an error.

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?

Analyze the cause of the error using the system log.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AC154 - SYST: Updating terminated in table & (Contact your system specialist) ?

  The SAP error message AC154 indicates that an update has been terminated in a specific table, and it suggests contacting your system specialist for further assistance. This error typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with updating asset-related data.
  Causes of AC154 Error
  
  Database Locking Issues: The table may be locked by another process, preventing the update from completing.
  Data Consistency Issues: There may be inconsistencies in the data being processed, such as missing or incorrect entries.
  Authorization Issues: The user may not have the necessary authorizations to perform the update.
  Custom Code or Enhancements: Custom ABAP code or enhancements may be causing the update to fail.
  System Configuration Issues: Incorrect configuration settings in the Asset Accounting module can lead to update failures.
  Transport Issues: If the error occurs after a transport, it may be due to missing objects or dependencies.
  
  Solutions
  
  
  Check for Locks: Use transaction code SM12 to check for any locks on the relevant tables. If you find locks, you may need to wait for the other process to complete or contact the user who holds the lock.
  
  
  Review the Update Logs: Check the update logs using transaction code SM13 to identify the specific records that caused the error. This can provide insights into what went wrong.
  
  
  Data Consistency Check: Use transaction code OAAQ (for Asset Accounting) to perform a consistency check on the asset data. This can help identify any inconsistencies that need to be resolved.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the update. You can check this using transaction code SU53 after the error occurs.
  
  
  Debugging Custom Code: If custom code is involved, you may need to debug the program to identify the root cause of the issue. Use transaction code SE80 or SE37 to analyze the relevant function modules or programs.
  
  
  Configuration Review: Review the configuration settings in the Asset Accounting module to ensure they are set up correctly. This may involve checking settings in transaction code OAOA or OAYZ.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant logs.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (Lock Entries), SM13 (Update Records), OAAQ (Asset Accounting Consistency Check), and SU53 (Authorization Check).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation for Asset Accounting to understand the processes and configurations involved.
  
  By following these steps, you should be able to diagnose and resolve the AC154 error in your SAP system.