How To Fix AM166 - Data for & & not yet compared

SAP Error Message - Details

• Message type: E = Error

• Message class: AM - Business Address Services

• Message number: 166

• Message text: Data for & & not yet compared

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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Smart SAP Assistant

• What is the cause and solution for SAP error message AM166 - Data for & & not yet compared ?

  The SAP error message AM166 ("Data for & & not yet compared") typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the comparison of asset data during a transaction or report. This error indicates that the system has not yet completed the necessary comparisons for the specified asset or asset transaction.
  Cause:
  
  Incomplete Data Comparison: The error usually arises when the system is trying to compare asset data (like acquisition values, depreciation, etc.) but the necessary data has not been processed or is missing.
  Transaction Not Completed: If a transaction related to the asset (like acquisition, transfer, or retirement) has not been fully processed, the system may not have the required data to perform the comparison.
  Configuration Issues: There may be configuration settings in Asset Accounting that are not set up correctly, leading to incomplete data comparisons.
  
  Solution:
  
  Check Transaction Status: Ensure that all relevant transactions for the asset have been completed. This includes checking if any acquisition, transfer, or retirement transactions are still in process or have errors.
  Run Asset Reconciliation: Execute the asset reconciliation process to ensure that all asset data is up to date and that comparisons can be made. This can often be done through transaction codes like ABAVN (for asset retirement) or ABUMN (for asset transfer).
  Review Asset Master Data: Check the asset master data for completeness. Ensure that all required fields are filled out and that there are no inconsistencies.
  Check Configuration: Review the configuration settings in Asset Accounting to ensure that they are set up correctly. This may involve checking the settings for asset classes, depreciation areas, and other related configurations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and others that may help in managing asset data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the AM166 error and implement a solution to resolve it.