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Message type: E = Error
Message class: ACM_UI - Message-Class for all ACM-UIs
Message number: 002
Message text: &1 &2 &3
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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ACM_UI002
- &1 &2 &3 ?The SAP error message ACM_UI002 typically relates to issues in the Asset Accounting (FI-AA) module, particularly when dealing with asset master data or transactions. The message format usually includes placeholders (&1, &2, &3) that are replaced with specific information relevant to the error encountered.
Cause:
The error message ACM_UI002 can occur due to various reasons, including but not limited to:
- Missing or Incomplete Data: Required fields in the asset master record may be missing or not filled out correctly.
- Authorization Issues: The user may not have the necessary permissions to perform the action related to the asset.
- Configuration Issues: There may be configuration problems in the Asset Accounting settings that prevent the transaction from being processed.
- Data Consistency Issues: There could be inconsistencies in the data related to the asset, such as incorrect or conflicting information.
Solution:
To resolve the ACM_UI002 error, you can take the following steps:
- Check Required Fields: Ensure that all mandatory fields in the asset master record are filled out correctly. Review the asset data for completeness.
- Review Authorizations: Verify that the user has the necessary authorizations to access and modify asset data. This may involve checking user roles and permissions in the SAP system.
- Configuration Review: Consult with your SAP configuration team to ensure that the Asset Accounting settings are correctly configured. This may involve checking the settings in transaction codes like OAOA (for asset classes) or OAYZ (for depreciation areas).
- Data Consistency Check: Use transaction codes like AS02 (Change Asset) or AS03 (Display Asset) to review the asset data for any inconsistencies. You may also want to run reports to check for any data integrity issues.
- 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 resolve known issues.
Related Information:
If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.
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&1 &2
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