How To Fix ACM061 - Automatic repair of DCL source &1 failed; correct it manually

SAP Error Message - Details

• Message type: E = Error

• Message class: ACM - Message-Class for all ACM functions/exceptions

• Message number: 061

• Message text: Automatic repair of DCL source &1 failed; correct it manually

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACM061 - Automatic repair of DCL source &1 failed; correct it manually ?

  The SAP error message ACM061 indicates that the automatic repair of a Data Consistency Lock (DCL) source has failed, and it requires manual intervention to correct the issue. This error typically arises in the context of data consistency checks and repairs within the SAP system, particularly in the Asset Accounting (FI-AA) module.
  Cause:
  The error can occur due to several reasons, including:
  
  Data Inconsistencies: There may be inconsistencies in the asset data that the system cannot automatically resolve.
  Missing or Corrupted Data: Required data for the DCL source may be missing or corrupted, preventing the automatic repair process from completing successfully.
  Configuration Issues: Incorrect configuration settings in the asset accounting module can lead to issues with data consistency.
  System Errors: There may be underlying system errors or bugs that prevent the automatic repair from executing properly.
  
  Solution:
  To resolve the ACM061 error, follow these steps:
  
  
  Analyze the Error Log: Check the detailed error log for more specific information about what caused the automatic repair to fail. This can provide insights into the specific inconsistencies or issues that need to be addressed.
  
  
  Manual Correction: Based on the information from the error log, manually correct the inconsistencies in the asset data. This may involve:
  
  Adjusting asset master data.
  Correcting transaction data related to the affected assets.
  Ensuring that all necessary data is present and correctly configured.
  
  
  
  Use Transaction Codes: Utilize relevant transaction codes to help with the manual correction process. For example:
  
  AS02: Change Asset Master Data
  AB01: Post Asset Document
  S_ALR_87011990: Asset History Sheet for analysis
  
  
  
  Run Consistency Checks: After making manual corrections, run consistency checks to ensure that the data is now consistent. You can use transaction codes like:
  
  OAM1: Check Asset Balances
  OAM2: Check Asset Transactions
  
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists and you are unable to resolve it manually, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to the ACM061 error.
  System Updates: Ensure that your SAP system is up to date with the latest patches and updates, as these may contain fixes for known bugs.
  Training and Documentation: Familiarize yourself with SAP Asset Accounting processes and best practices to prevent similar issues in the future.
  
  By following these steps, you should be able to identify the root cause of the ACM061 error and implement the necessary corrections to resolve it.