How To Fix ACMDT_OBJSTATUS073 - &1 of &2 erroneous objects could be repaired successfully


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ACMDT_OBJSTATUS - ACM: Messages for the Object-Status of Designtime-Objects

  • Message number: 073

  • Message text: &1 of &2 erroneous objects could be repaired successfully

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message ACMDT_OBJSTATUS073 - &1 of &2 erroneous objects could be repaired successfully ?

    The SAP error message ACMDT_OBJSTATUS073 typically indicates that there are issues with the status of certain objects in the Asset Accounting module. The message states that a certain number of erroneous objects could not be repaired successfully, which can lead to inconsistencies in asset data.

    Cause:

    The error can be caused by several factors, including:

    1. Data Inconsistencies: There may be inconsistencies in the asset master data or transaction data that prevent the system from processing the objects correctly.
    2. Missing or Incorrect Configuration: Configuration settings related to asset accounting may be incorrect or incomplete.
    3. Locked Objects: Some objects may be locked due to ongoing processes or transactions, preventing the system from making necessary updates.
    4. Authorization Issues: The user may not have the necessary authorizations to perform the required actions on the objects.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check the Error Log: Review the detailed error log to identify the specific objects that are causing the issue. This can provide insights into what needs to be fixed.

    2. Analyze Object Status: Use transaction codes like AW01N (Asset Explorer) to check the status of the affected assets. Look for any inconsistencies or errors in the asset master data.

    3. Repair Objects: If the error log indicates specific objects, attempt to repair them using the appropriate transaction codes (e.g., ABAVN for asset retirement, ABUMN for transfer within company code).

    4. Check Configuration: Ensure that the configuration settings for Asset Accounting are correct. This includes checking the settings in the Asset Accounting customizing (transaction code SPRO).

    5. Unlock Objects: If objects are locked, determine the reason for the lock and resolve it. This may involve checking for ongoing transactions or processes that are holding locks.

    6. User Authorizations: Verify that the user has the necessary authorizations to perform the required actions on the objects. If not, work with your security team to grant the appropriate permissions.

    7. 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.

    8. Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as:

      • AS01: Create Asset
      • AS02: Change Asset
      • AS03: Display Asset
      • ABAVN: Asset Retirement
      • ABUMN: Transfer within Company Code
    • Documentation: Review SAP documentation related to Asset Accounting for best practices and troubleshooting tips.

    • Community 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 identify the cause of the error and implement a solution to resolve it.

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