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Message type: E = Error
Message class: ACMDT_OBJSTATUS - ACM: Messages for the Object-Status of Designtime-Objects
Message number: 193
Message text: Finished checking all objects [retrieved results: &1 / &2 / &3 / &4]
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.
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Unfortunately, there isn't any extra information in this error notice.
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ACMDT_OBJSTATUS193
- Finished checking all objects [retrieved results: &1 / &2 / &3 / &4] ?The SAP error message ACMDT_OBJSTATUS193 typically relates to issues encountered during the execution of a program or transaction that checks the status of various objects in the Asset Accounting (FI-AA) module. The message indicates that the system has finished checking all objects and provides a summary of the results, which may include counts of successful checks, warnings, and errors.
Cause:
The error message can arise due to several reasons, including:
- Data Inconsistencies: There may be inconsistencies in the asset master data or transaction data that prevent the system from processing the objects correctly.
- Configuration Issues: Incorrect configuration settings in the Asset Accounting module can lead to errors during the status check.
- Missing Authorizations: The user executing the transaction may lack the necessary authorizations to view or modify certain objects.
- System Performance: If the system is under heavy load or if there are performance issues, it may not be able to complete the checks in a timely manner.
Solution:
To resolve the ACMDT_OBJSTATUS193 error, consider the following steps:
Check Object Status: Review the detailed output of the message to understand the specific objects that were checked and their statuses. The placeholders (&1, &2, &3, &4) will provide counts of different statuses (e.g., successful, warnings, errors).
Analyze Logs: Look into the application logs (transaction SLG1) for more detailed information about the errors or warnings encountered during the check.
Data Consistency Check: Use transaction ABST2 (Asset Accounting: Check Asset Data) to perform a consistency check on the asset data. This can help identify and rectify any inconsistencies.
Review Configuration: Ensure that the configuration settings in the Asset Accounting module are correct. This includes checking the settings for asset classes, depreciation areas, and other related configurations.
User Authorizations: Verify that the user has the necessary authorizations to perform the actions related to the objects being checked.
System Performance: If performance issues are suspected, consider checking system resources and performance metrics. You may need to work with your Basis team to optimize system performance.
Consult Documentation: Refer to SAP Notes and documentation related to Asset Accounting for any known issues or additional troubleshooting steps.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.
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