How To Fix AG257 - Up to &, only & can be confirmed. Requested &

SAP Error Message - Details

• Message type: E = Error

• Message class: AG - Nachrichten ATP-Server

• Message number: 257

• Message text: Up to &, only & can be confirmed. Requested &

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 AG257 - Up to &, only & can be confirmed. Requested & ?

  The SAP error message AG257 typically occurs in the context of asset accounting when you are trying to confirm a transaction (like an asset acquisition or transfer) that exceeds the allowable limit for a particular asset. The message indicates that the system is set up to allow only a certain amount of confirmation for the asset, and the requested amount exceeds this limit.
  Cause:
  
  Configuration Limits: The asset may have a configuration that restricts the amount that can be confirmed at one time.
  Transaction Type Restrictions: Certain transaction types may have predefined limits that prevent confirmation beyond a certain threshold.
  Asset Master Data Settings: The asset master data may have specific settings that limit the confirmation amounts.
  
  Solution:
  
  Check Configuration: Review the configuration settings for asset accounting in the SAP system. Look for any limits set on the asset or transaction type that may be causing this error.
  Adjust Confirmation Amount: If possible, adjust the amount you are trying to confirm to be within the allowable limit.
  Review Asset Master Data: Check the asset master data for any restrictions or settings that may be affecting the confirmation process.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and its implications.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset data.
  SAP Notes: Search for SAP Notes related to error AG257 for any patches or updates that may address the issue.
  User Authorization: Ensure that you have the necessary authorizations to perform the confirmation for the asset in question.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.