How To Fix ACM142 - AC-Condition inserted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 142

• Message text: AC-Condition 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACM142 - AC-Condition inserted ?

  The SAP error message ACM142 ("AC-Condition inserted") typically occurs in the context of Asset Accounting (FI-AA) when there is an issue related to the posting of asset transactions, particularly when dealing with asset conditions or adjustments.
  Cause:
  The error message ACM142 indicates that a condition related to an asset has been inserted, but it may not have been processed correctly due to various reasons, such as:
  
  Missing Configuration: The asset accounting configuration may not be set up correctly, leading to issues when trying to post transactions.
  Data Inconsistencies: There may be inconsistencies in the asset master data or transaction data that prevent the system from processing the condition.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction related to the asset condition.
  Incorrect Transaction Type: The transaction type used may not be appropriate for the asset condition being processed.
  
  Solution:
  To resolve the ACM142 error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings in Asset Accounting to ensure that all necessary settings are correctly defined. This includes checking the settings for asset classes, transaction types, and condition types.
  
  
  Review Asset Master Data: Verify the asset master data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  
  
  Check User Authorizations: Ensure that the user attempting to post the transaction has the necessary authorizations to perform the action. This may involve checking roles and permissions in the SAP system.
  
  
  Analyze Transaction Type: Confirm that the transaction type being used is appropriate for the asset condition being processed. If necessary, consult with your SAP functional consultant to determine the correct transaction type.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  
  
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the error and identify the root cause. This may require the assistance of an SAP technical consultant.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  Documentation: Review SAP documentation related to Asset Accounting for best practices and guidelines on managing asset conditions.
  SAP Community: Engage with the SAP Community forums to seek advice from other users who may have encountered similar issues.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.