How To Fix ACMDT_OBJSTATUS172 - Entity &1 has the erroneous ACM status: &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 172

• Message text: Entity &1 has the erroneous ACM status: &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACMDT_OBJSTATUS172 - Entity &1 has the erroneous ACM status: &2 ?

  The SAP error message ACMDT_OBJSTATUS172 indicates that there is an issue with the status of an Asset Accounting (ACM) entity. Specifically, it suggests that the entity (identified by &1) has an erroneous status (indicated by &2) that is not valid for the operations you are trying to perform.
  Cause:
  The error can occur due to several reasons, including:
  
  Incorrect Status: The asset or entity may have been assigned a status that does not allow for the intended operation (e.g., transfer, retirement, etc.).
  Data Inconsistencies: There may be inconsistencies in the asset master data or transaction data that lead to an invalid status.
  Configuration Issues: The configuration settings in the Asset Accounting module may not align with the current status of the asset.
  Pending Transactions: There may be pending transactions that have not been processed, leading to an invalid status.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Asset Status: Review the status of the asset/entity in question. You can do this by navigating to the asset master record and checking the status field.
  
  
  Correct the Status: If the status is incorrect, you may need to change it to a valid status. This can typically be done through transaction codes like AS02 (Change Asset Master Record) or AS03 (Display Asset Master Record).
  
  
  Review Pending Transactions: Check for any pending transactions related to the asset. Ensure that all necessary transactions have been processed.
  
  
  Data Consistency Check: Run a data consistency check to identify any inconsistencies in the asset data. You can use transaction codes like ABAVN (Unplanned Depreciation) or ABUMN (Transfer within Company Code) to help identify issues.
  
  
  Consult Configuration: If the issue persists, review the configuration settings in the Asset Accounting module to ensure they are set up correctly.
  
  
  SAP Notes and Support: If you are unable to resolve the issue, check for any relevant SAP Notes that may address this specific error. You can also reach out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and ABAVN (Unplanned Depreciation).
  Documentation: Review SAP documentation related to Asset Accounting for more detailed information on asset statuses and their implications.
  User Roles: Ensure that you have the necessary authorizations to make changes to asset statuses and master data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.