How To Fix ACMDT_OBJSTATUS153 - &1 unversioned entries with ID='&2' in database table &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 153

• Message text: &1 unversioned entries with ID='&2' in database table &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACMDT_OBJSTATUS153 - &1 unversioned entries with ID='&2' in database table &3 ?

  The SAP error message ACMDT_OBJSTATUS153 indicates that there are unversioned entries in a database table related to object status management. This error typically arises in the context of Asset Accounting (FI-AA) or similar modules where object statuses are managed.
  Cause:
  The error message is triggered when the system detects unversioned entries in a specific database table. This can occur due to several reasons, including:
  
  Data Inconsistency: There may be inconsistencies in the database where the entries are not properly versioned.
  Incomplete Transactions: If a transaction that should have created or updated a versioned entry was interrupted or not completed, it could lead to unversioned entries.
  Custom Development: Custom programs or enhancements that manipulate object statuses may not handle versioning correctly.
  Database Issues: Corruption or issues in the database could also lead to unversioned entries.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check the Database Table: Use transaction codes like SE11 or SE16 to inspect the database table mentioned in the error message. Look for entries with the specified ID that are unversioned.
  
  
  Analyze the Entries: Identify the specific entries causing the issue. You may need to check the status and history of these entries.
  
  
  Correct the Data: Depending on your findings, you may need to:
  
  Update the entries to ensure they are versioned correctly.
  Delete any erroneous entries if they are not needed.
  Re-run any transactions that may have failed to create versioned entries.
  
  
  
  Use SAP Tools: If available, use SAP standard tools or reports designed to correct inconsistencies in object status management. For example, you might find reports in the Asset Accounting module that can help reconcile or fix issues.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  Engage SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP Support for assistance. Provide them with the error message details and any steps you have already taken.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE11 (Data Dictionary)
  SE16 (Data Browser)
  OAAQ (Asset Accounting: Change Object Status)
  
  
  
  Documentation: Review SAP documentation related to Asset Accounting and object status management for a better understanding of how versioning works.
  
  
  Testing: After making corrections, ensure to test the changes in a development or quality environment before applying them to production.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.