How To Fix AC161 - Specifications saved


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AC - Error messages from Asset Customizing

  • Message number: 161

  • Message text: Specifications saved

  • Show details Hide details
  • What causes this issue?

    Your specifications have been updated in the database.

    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 AC161 - Specifications saved ?

    The SAP error message AC161 ("Specifications saved") typically occurs in the context of Asset Accounting (FI-AA) when there is an issue related to asset specifications or when trying to save changes to asset master data. This message is not necessarily an error but rather an informational message indicating that the specifications have been saved.

    Possible Causes:

    1. Data Entry Issues: There may be missing or incorrect data in the asset master record that needs to be corrected before saving.
    2. Authorization Issues: The user may not have the necessary authorizations to make changes to the asset specifications.
    3. Configuration Issues: There may be configuration settings in the Asset Accounting module that are not set up correctly.
    4. System Errors: There could be temporary system issues or inconsistencies in the database.

    Solutions:

    1. Check Data Entry: Review the asset master data for any missing or incorrect fields. Ensure all mandatory fields are filled out correctly.
    2. Review Authorizations: Ensure that the user has the necessary permissions to modify asset specifications. This can be checked with the security team or by reviewing the user roles.
    3. Configuration Review: Consult with your SAP configuration team to ensure that the Asset Accounting settings are correctly configured.
    4. System Check: If the issue persists, check for any system errors or inconsistencies. This may involve looking at system logs or consulting with your SAP Basis team.
    5. Consult Documentation: Refer to SAP documentation or help resources for any specific notes related to the AC161 message.

    Related Information:

    • Transaction Codes: The error may occur in transactions such as AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset).
    • SAP Notes: Check for any relevant SAP Notes that may address this specific message or provide additional troubleshooting steps.
    • Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.

    In summary, while AC161 indicates that specifications have been saved, it is essential to ensure that all data is correct and that the user has the necessary permissions to avoid any potential issues.

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