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Message type: E = Error
Message class: ACMDT_OBJSTATUS - ACM: Messages for the Object-Status of Designtime-Objects
Message number: 194
Message text: Start repairing &1 objects
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.
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ACMDT_OBJSTATUS194
- Start repairing &1 objects ?The SAP error message ACMDT_OBJSTATUS194 typically indicates that there are objects in the system that require repair or maintenance. This message is often associated with Asset Accounting (FI-AA) and can occur when there are inconsistencies or issues with asset master data or related transactions.
Cause:
The error message can be triggered by several factors, including:
- Inconsistent Data: There may be inconsistencies in the asset master data or related documents that need to be addressed.
- Incomplete Transactions: Transactions related to asset acquisition, transfer, or retirement may not have been completed properly.
- System Errors: There could be underlying system errors or issues with the configuration that need to be resolved.
Solution:
To resolve the error, you can follow these steps:
Check the Object Status: Use transaction codes like AW01N (Asset Explorer) to check the status of the affected asset(s). Look for any inconsistencies or errors in the asset master data.
Repair the Objects: The message suggests starting the repair process for the affected objects. You can do this by:
- Using transaction OAMK to run the asset reconciliation.
- Using transaction OABN to perform a mass change or repair of asset data.
- If specific transactions are causing the issue, you may need to reverse or correct those transactions.
Review Logs: Check the application logs for more detailed information about the error. You can use transaction SLG1 to view logs related to Asset Accounting.
Consult Documentation: Refer to SAP documentation or notes related to Asset Accounting for any known issues or additional troubleshooting steps.
Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant logs.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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