How To Fix ACMDT_OBJSTATUS227 - All CDS entities have an erroneous status entry in ACMENTITYSTATUS (&1)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 227

• Message text: All CDS entities have an erroneous status entry in ACMENTITYSTATUS (&1)

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_OBJSTATUS227 - All CDS entities have an erroneous status entry in ACMENTITYSTATUS (&1) ?

  The SAP error message ACMDT_OBJSTATUS227 indicates that there is an issue with the status entries of all Core Data Services (CDS) entities related to Asset Accounting. This error typically arises when the system detects that the status of the entities is not consistent or is erroneous, which can prevent further processing or reporting.
  Cause:
  
  Data Inconsistency: The error often occurs due to inconsistencies in the status entries of the CDS entities. This can happen if there are issues during data migration, updates, or if the data was manually altered.
  Configuration Issues: Incorrect configuration settings in the Asset Accounting module can lead to erroneous status entries.
  System Bugs: Occasionally, bugs in the SAP system or specific patches may lead to this error.
  
  Solution:
  
  Check Status Entries: Review the status entries for the affected CDS entities. You can do this by using transaction codes like AC03 (Display Asset) or AC02 (Change Asset) to check the status of the assets.
  Reconcile Data: If there are discrepancies, reconcile the data to ensure that the status entries are correct. This may involve correcting any erroneous entries or reprocessing transactions that may have caused the inconsistency.
  Run Consistency Checks: Use SAP standard reports or tools to run consistency checks on the Asset Accounting data. This can help identify and rectify any inconsistencies.
  Check Configuration: Review the configuration settings in the Asset Accounting module to ensure they are set up correctly. This includes checking the settings for asset classes, depreciation areas, and other related configurations.
  SAP Notes and Support: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  Contact SAP Support: If the issue persists after performing the above steps, consider reaching out to SAP Support for further assistance. They can provide more detailed diagnostics and solutions based on your specific system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AC03, AC02, S_ALR_87012086 (Asset History Sheet), and others that can help in analyzing asset data.
  Documentation: Review SAP documentation related to Asset Accounting and CDS entities for a better understanding of how status entries are managed.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.