How To Fix AK500 - Asset posting - message no. 500 - 999


AK500 - Overview

  • Message type: E = Error

  • Message class: AK - Group asset posting messages (SAPLAMUS)

  • Message number: 500

  • Message text: Asset posting - message no. 500 - 999

  • Show details Hide details


  • 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 AK500 - Asset posting - message no. 500 - 999 ?
    The SAP error message AK500 (Asset posting - message no. 500) typically indicates an issue related to asset accounting during a posting transaction. This error can arise from various causes, and understanding the specific context of the error is crucial for troubleshooting. Below are some common causes, potential solutions, and related information:
    Common Causes:
    
    Incorrect Asset Master Data: The asset master data may be incomplete or incorrect, such as missing important fields like asset class, cost center, or location.
    Posting Period Issues: The posting period may be closed or not open for the transaction date you are trying to post.
    Authorization Issues: The user may not have the necessary authorizations to perform asset postings.
    
    Configuration Issues: There may be configuration issues in the asset accounting settings, such as incorrect settings for depreciation areas or asset classes. Currency Issues: There may be discrepancies in currency settings, such as the document currency not matching the asset currency. Technical Issues:

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author