How To Fix ACM079 - Aggregate inserted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 079

• Message text: Aggregate inserted

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACM079 - Aggregate inserted ?

  The SAP error message ACM079 ("Aggregate inserted") typically occurs in the context of Asset Accounting (FI-AA) when there is an issue related to the posting of asset transactions. This error indicates that an aggregate (a summary of asset values) has been inserted into the system, which may not align with the expected behavior of the asset accounting processes.
  Cause:
  
  Incorrect Configuration: The error may arise due to incorrect configuration settings in the Asset Accounting module, particularly related to the aggregation of asset values.
  Posting Issues: It can occur when there are inconsistencies in the posting of asset transactions, such as when an asset is not properly defined or when there are discrepancies in the asset master data.
  Data Integrity Issues: If there are issues with the underlying data, such as missing or incorrect entries in the asset master records, it can lead to this error.
  System Bugs: Occasionally, this error may be triggered by bugs or issues in the SAP system itself, particularly if you are using an older version of the software.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the Asset Accounting module to ensure that they are set up correctly. Pay particular attention to the settings related to asset aggregation.
  Review Asset Master Data: Verify the asset master data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Analyze Posting Documents: Check the posting documents related to the asset transactions to identify any discrepancies or errors that may have occurred during the posting process.
  Run Consistency Checks: Use SAP's built-in tools to run consistency checks on the asset accounting data. This can help identify and rectify any data integrity issues.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. They can provide more specific guidance based on your system configuration and version.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset master data.
  Documentation: Review SAP documentation related to Asset Accounting for best practices and configuration guidelines.
  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 diagnose and resolve the ACM079 error in your SAP system.