How To Fix ACMDT_OBJSTATUS194 - Start repairing &1 objects


SAP Error Message - Details

  • 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

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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?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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_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:

    1. Inconsistent Data: There may be inconsistencies in the asset master data or related documents that need to be addressed.
    2. Incomplete Transactions: Transactions related to asset acquisition, transfer, or retirement may not have been completed properly.
    3. 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:

    1. 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.

    2. 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.
    3. 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.

    4. Consult Documentation: Refer to SAP documentation or notes related to Asset Accounting for any known issues or additional troubleshooting steps.

    5. 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:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • AW01N: Asset Explorer
      • OAMK: Asset Reconciliation
      • OABN: Mass Change for Assets
      • SLG1: Application Log
    • SAP Notes: Search for SAP Notes related to the error message or Asset Accounting issues in the SAP Support Portal.
    • User Forums: Check SAP community forums or other user groups for discussions related to similar issues.

    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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