How To Fix AJ122 - Number of overall checks performed____________: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 122

• Message text: Number of overall checks performed____________: &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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AJ122 - Number of overall checks performed____________: &1 ?

  The SAP error message AJ122, which states "Number of overall checks performed: &1," typically relates to issues encountered during the execution of a program or transaction that involves checks on data consistency or integrity. This message is often associated with the Asset Accounting (FI-AA) module, particularly during asset transactions or postings.
  Cause:
  The error message AJ122 indicates that a certain number of checks have been performed, and it may suggest that there are issues with the data being processed. The specific cause can vary, but common reasons include:
  
  Data Inconsistencies: There may be inconsistencies in the asset master data or transaction data.
  Configuration Issues: Incorrect configuration settings in the Asset Accounting module can lead to errors during processing.
  Missing or Incorrect Data: Required fields may be missing or contain incorrect values.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  
  Solution:
  To resolve the AJ122 error, consider the following steps:
  
  
  Check Data Consistency:
  
  Review the asset master data and transaction data for any inconsistencies or missing information.
  Use transaction codes like AS03 (Display Asset) to check the asset details.
  
  
  
  Review Configuration:
  
  Ensure that the configuration settings in the Asset Accounting module are correct. This includes checking the settings for asset classes, depreciation areas, and other related configurations.
  
  
  
  Analyze Logs:
  
  Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what checks failed.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to perform the transaction. This can be checked in transaction SU53 or by consulting with your security team.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific transaction or process you are working with. There may be known issues or additional guidance available.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot identify the cause, 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 in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Search for SAP Notes related to error AJ122 in the SAP Support Portal for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the AJ122 error message in SAP.