How To Fix ACMDT_OBJSTATUS179 - Object is consistent


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 179

  • Message text: Object is consistent

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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?

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    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ACMDT_OBJSTATUS179 - Object is consistent ?

    The SAP error message ACMDT_OBJSTATUS179, which states "Object is consistent," typically occurs in the context of Asset Accounting (FI-AA) or related modules when you are trying to perform an operation on an asset that is already in a consistent state. This message indicates that the system has determined that the asset does not require any further processing or changes because it is already in a valid state.

    Cause:

    1. No Changes Needed: The operation you are trying to perform (such as a transfer, adjustment, or posting) is unnecessary because the asset's status is already consistent.
    2. Incorrect Transaction: You may be attempting to execute a transaction that is not applicable to the current status of the asset.
    3. System Logic: The system logic may have determined that the asset does not require any further action based on its current state.

    Solution:

    1. Review Asset Status: Check the current status of the asset in question. You can do this by navigating to the asset master record and reviewing its details.
    2. Verify Transaction: Ensure that the transaction you are trying to execute is appropriate for the asset's current status. If the asset is already consistent, you may not need to perform the action you are attempting.
    3. Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are trying to execute to understand the expected behavior and requirements.
    4. Check for Dependencies: If the operation is part of a larger process, ensure that all prerequisite steps have been completed successfully.
    5. Contact Support: If you believe the message is incorrect or if you are unsure how to proceed, consider reaching out to your SAP support team or consulting with an SAP expert.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
    • User Manuals: Review user manuals or training materials related to Asset Accounting for better understanding and guidance on asset management processes.

    By following these steps, you should be able to address the ACMDT_OBJSTATUS179 error message effectively.

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