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How To Fix ACM289 - Processing CTE (view type: &1)


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 289

  • Message text: Processing CTE (view type: &1)

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ACM289 - Processing CTE (view type: &1) ?

    The SAP error message ACM289, which states "Processing CTE (view type: &1)," typically relates to issues encountered when processing a CTE (Common Table Expression) in the context of SAP's Asset Accounting or related modules. This error can arise due to various reasons, including configuration issues, data inconsistencies, or problems with the underlying database queries.

    Causes:

    1. Configuration Issues: Incorrect settings in the Asset Accounting configuration can lead to this error. This might include missing or incorrect entries in the configuration tables.
    2. Data Inconsistencies: If there are inconsistencies in the asset master data or transaction data, it can cause issues when the system tries to process the CTE.
    3. Database Issues: Problems with the underlying database, such as corrupted data or issues with the SQL queries being executed, can also trigger this error.
    4. Authorization Issues: Lack of proper authorizations for the user trying to execute the transaction can lead to processing errors.

    Solutions:

    1. Check Configuration: Review the configuration settings in the Asset Accounting module to ensure that all necessary entries are correctly set up. This includes checking the view types and ensuring they are properly defined.
    2. Data Validation: Perform a thorough check of the asset master data and transaction data for inconsistencies. Use transaction codes like AS03 (Display Asset) to review asset details.
    3. Database Integrity Check: If you suspect database issues, work with your database administrator to check for any integrity issues or errors in the database logs.
    4. Authorization Check: Ensure that the user has the necessary authorizations to perform the action that triggered the error. This can be checked in transaction SU53 or by reviewing the user's roles and authorizations.
    5. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues related to ACM289.
    6. Debugging: If the issue persists, consider debugging the program or transaction that is generating the error to identify the root cause.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for managing asset data.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Documentation: Review SAP documentation related to Asset Accounting and CTE processing for additional insights and best practices.

    If the problem continues after trying the above solutions, it may be necessary to escalate the issue to SAP support for further assistance.

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