How To Fix ACMDT_OBJSTATUS145 - DCL source has no corresponding protection view(s)


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 145

  • Message text: DCL source has no corresponding protection view(s)

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message ACMDT_OBJSTATUS145 - DCL source has no corresponding protection view(s) ?

    The SAP error message ACMDT_OBJSTATUS145 indicates that there is an issue with the data consistency in the Asset Accounting (FI-AA) module, specifically related to the "DCL source" (Data Classification) not having a corresponding protection view. This error typically arises when there is a mismatch or missing configuration in the asset master data or the related views.

    Cause:

    1. Missing Protection View: The error suggests that the DCL source you are trying to access or modify does not have an associated protection view. This can happen if the configuration for the asset class or the DCL source is incomplete.
    2. Incorrect Configuration: The asset class may not be properly configured to include the necessary views for the DCL source.
    3. Data Inconsistency: There may be inconsistencies in the asset master data that prevent the system from recognizing the required views.

    Solution:

    1. Check Asset Class Configuration:

      • Go to the configuration settings for the asset class in transaction code OAOA (Define Asset Classes).
      • Ensure that the DCL source is correctly configured and that all necessary views are defined.
    2. Review DCL Source Settings:

      • Use transaction code OAOA to check the settings for the DCL source.
      • Ensure that the DCL source has the appropriate protection views assigned.
    3. Maintain Protection Views:

      • If the protection views are missing, you may need to create or maintain them. This can typically be done in the configuration settings for asset accounting.
    4. Check for Data Consistency:

      • Use transaction code AB01 or AB02 to check the asset master data for inconsistencies.
      • If inconsistencies are found, you may need to correct them manually or through a mass change.
    5. 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.
    6. Testing:

      • After making the necessary changes, test the process again to ensure that the error does not reoccur.

    Related Information:

    • Transaction Codes:
      • OAOA: Define Asset Classes
      • AB01: Post Asset Document
      • AB02: Change Asset Document
    • SAP Documentation: Refer to the official SAP documentation for Asset Accounting for detailed information on configuration and troubleshooting.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in Asset Accounting for further assistance.

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