How To Fix AC565 - Error found during consistency check for TABWU

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 565

• Message text: Error found during consistency check for TABWU

What causes this issue?

The consistency check of TABWU using the function module
FIAA_TABWU_CHECK resulted in an error.
The error will automatically be corrected if you call the function
module without the test option.

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 AC565 - Error found during consistency check for TABWU ?

  The SAP error message AC565 indicates that there is a consistency issue with the asset master data, specifically related to the asset class or the configuration of the asset. The error typically arises during the execution of asset accounting transactions, such as when trying to post an asset acquisition or transfer.
  Cause:
  The error can be caused by several factors, including:
  
  Inconsistent Configuration: The asset class may not be properly configured in the system, leading to inconsistencies in the asset master data.
  Missing or Incorrect Data: Required fields in the asset master record may be missing or incorrectly filled out.
  Customizations: Custom developments or modifications in the asset accounting module may lead to inconsistencies.
  Data Migration Issues: If data was migrated from another system, it may not have been correctly mapped to the SAP structure.
  
  Solution:
  To resolve the AC565 error, you can follow these steps:
  
  
  Check Asset Class Configuration:
  
  Go to the transaction code OAOA (Define Asset Classes) and verify that the asset class related to the asset in question is correctly configured.
  Ensure that all required fields and settings are properly defined.
  
  
  
  Review Asset Master Data:
  
  Use transaction code AS03 (Display Asset) to check the asset master data for any missing or incorrect information.
  Ensure that all mandatory fields are filled out correctly.
  
  
  
  Consistency Check:
  
  Run the consistency check for asset accounting using transaction code OABN (Check Asset Balances) or OABR (Reorganize Asset Accounting).
  This can help identify and correct inconsistencies in the asset data.
  
  
  
  Check for Customizations:
  
  If there are any custom developments or enhancements in the asset accounting area, review them to ensure they are not causing the issue.
  
  
  
  Data Migration Review:
  
  If the error occurred after a data migration, review the migration process to ensure that all data was correctly transferred and mapped.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), OAOA (Define Asset Classes), and OABN/OABR for consistency checks.
  Documentation: Review SAP documentation related to Asset Accounting for best practices and configuration guidelines.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the AC565 error in SAP.