How To Fix ACMDT_OBJSTATUS217 - &1 unversioned entry with ID='&2' in database table &3


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 217

  • Message text: &1 unversioned entry with ID='&2' in database table &3

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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_OBJSTATUS217 - &1 unversioned entry with ID='&2' in database table &3 ?

    The SAP error message ACMDT_OBJSTATUS217 indicates that there is an unversioned entry in a database table, which is typically related to the Asset Accounting (FI-AA) module. The message format suggests that it is reporting an issue with a specific entry identified by its ID in a particular database table.

    Cause:

    The error usually arises due to one of the following reasons:

    1. Data Integrity Issues: The entry in question may not have a corresponding version in the database, which can happen due to data inconsistencies or corruption.
    2. Missing Data: The entry might have been deleted or not properly created, leading to a situation where the system expects a versioned entry but finds none.
    3. Custom Development: If there are custom developments or modifications in the system, they might not be handling versioning correctly, leading to this error.
    4. Transport Issues: If the data was transported from one system to another, there might have been issues during the transport that led to missing or unversioned entries.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check the Database Table: Use transaction codes like SE11 or SE16 to check the specific database table mentioned in the error message. Look for the entry with the specified ID to see if it exists and if it is versioned correctly.

    2. Data Consistency Check: Run consistency checks for Asset Accounting using transaction code OAM1 (for Asset Accounting) or OAM2 (for Asset History). This can help identify and correct inconsistencies in the asset data.

    3. Recreate the Entry: If the entry is missing or corrupted, you may need to recreate it. This can involve creating a new asset or restoring the missing data from a backup if available.

    4. Check Custom Code: If there are custom developments, review the code to ensure that it correctly handles versioning and does not lead to unversioned entries.

    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message. There may be patches or updates that resolve known issues.

    6. 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 or screenshots.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), OAM1 (Asset Accounting), and OAM2 (Asset History).
    • SAP Documentation: Review SAP documentation related to Asset Accounting and data integrity to understand how versioning works and best practices for maintaining data consistency.
    • Backup and Recovery: Ensure that you have a backup and recovery plan in place for your SAP system to prevent data loss and facilitate recovery in case of issues.

    By following these steps, you should be able to diagnose and resolve the ACMDT_OBJSTATUS217 error effectively.

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