How To Fix ACMDT_OBJSTATUS317 - Aggregate has no corresponding DCL source: &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 317

• Message text: Aggregate has no corresponding DCL source: &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACMDT_OBJSTATUS317 - Aggregate has no corresponding DCL source: &1 ?

  The SAP error message ACMDT_OBJSTATUS317 indicates that there is an issue with the data consistency in the Asset Accounting module, specifically related to the Aggregate (or summary) data not having a corresponding Detail (DCL) source. This typically occurs when there is a mismatch or missing data in the underlying tables that are supposed to provide the necessary details for the aggregate data.
  Cause:
  
  Missing Data: The aggregate data is expected to have corresponding detail records, but these records are missing or have not been created.
  Data Inconsistency: There may be inconsistencies in the data due to incomplete transactions, errors during data migration, or issues during the posting of asset transactions.
  Configuration Issues: Incorrect configuration settings in the Asset Accounting module can lead to this error.
  Custom Developments: If there are custom programs or enhancements that manipulate asset data, they may inadvertently cause this issue.
  
  Solution:
  
  Check for Missing Detail Records: Investigate the underlying tables (like ANLA, ANLB, etc.) to ensure that the detail records exist for the aggregate data. You can use transaction codes like SE16 or SE11 to view the relevant tables.
  Reconcile Data: If you find missing detail records, you may need to reconcile the data. This could involve posting missing transactions or correcting any inconsistencies.
  Run Reports: Use standard SAP reports to check for inconsistencies in asset accounting. Reports like S_ALR_87011963 (Asset Balances) can help identify discrepancies.
  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.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  Tables: Key tables to check include:
  
  ANLA: Asset Master Record
  ANLB: Asset Master Record (Depreciation Areas)
  ANLC: Asset History Sheet
  
  
  Documentation: Review SAP documentation and guides related to Asset Accounting for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.