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Message type: E = Error
Message class: AC - Error messages from Asset Customizing
Message number: 550
Message text: Consistency check for & resulted in error
The consistency check of table &V1& using function module
FIAA_&V1&_CHECK resulted in an error.
If you call up the module without the test option, the error is
automatically removed.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
AC550
- Consistency check for & resulted in error ?The SAP error message AC550 indicates that there is a consistency check failure related to asset accounting. This error typically arises during the processing of asset transactions, such as acquisitions, retirements, or transfers, and it suggests that there is an inconsistency in the asset master data or related accounting entries.
Causes of AC550 Error
Inconsistent Asset Master Data: The asset master record may have missing or incorrect information, such as invalid cost center, asset class, or location.
Incorrect Configuration: There may be issues with the configuration settings in Asset Accounting (FI-AA) that lead to inconsistencies.
Posting Errors: Previous postings related to the asset may have been made incorrectly, leading to discrepancies in the asset's financial data.
Missing or Incorrect Depreciation Areas: If the asset is not assigned to the correct depreciation areas or if the depreciation areas are not configured properly, it can lead to this error.
Data Migration Issues: If assets were migrated from another system or during a system upgrade, inconsistencies may have been introduced.
Solutions to AC550 Error
Check Asset Master Data: Review the asset master record for any missing or incorrect information. Ensure that all required fields are filled out correctly.
Review Configuration Settings: Check the configuration settings in the Asset Accounting module to ensure they are set up correctly. This includes verifying the asset classes, depreciation areas, and other related settings.
Analyze Previous Postings: Look into the history of postings related to the asset to identify any discrepancies. You can use transaction codes like AW01N (Asset Explorer) to review the asset's history.
Run Consistency Checks: Use the SAP transaction code OAAQ to run consistency checks on the asset master data. This can help identify any inconsistencies that need to be resolved.
Correct Depreciation Areas: Ensure that the asset is assigned to the correct depreciation areas and that those areas are configured properly.
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.
Seek Help from SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
Related Information
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
Documentation: Review SAP documentation related to Asset Accounting for best practices and guidelines on maintaining asset data integrity.
User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
By following these steps, you should be able to identify and resolve the underlying issues causing the AC550 error in SAP.
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