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Message type: E = Error
Message class: AM - Business Address Services
Message number: 223
Message text: & attributes were applied
Additional attributes are maintained on the detail screen &V1&.
These fields, which were not visible on the maintenance screen,
are now copied into the maintenance screen.
You can now change these fields directly on the maintenance screen.
Error message extract from SAP system. Copyright SAP SE.
AM223
- & attributes were applied ?The SAP error message AM223 typically relates to asset management and indicates that certain attributes have been applied to an asset, which may prevent certain actions from being performed on that asset. This error can occur in various scenarios, such as during asset transfers, retirements, or adjustments.
Cause:
The error message AM223 usually arises due to one or more of the following reasons:
- Attributes Applied: The asset has specific attributes (like special depreciation, investment support, etc.) that restrict certain operations.
- Asset Status: The asset may be in a status that does not allow for the requested action (e.g., retired, in transfer).
- Configuration Issues: There may be configuration settings in the asset accounting module that are not aligned with the intended operation.
Solution:
To resolve the AM223 error, consider the following steps:
Check Asset Attributes: Review the attributes applied to the asset. You can do this by navigating to the asset master record and checking the relevant tabs for any special attributes that may be causing the restriction.
Review Asset Status: Ensure that the asset is in a status that allows the operation you are trying to perform. If the asset is retired or in a transfer process, you may need to complete or reverse those processes first.
Consult Documentation: Refer to SAP documentation or help files for specific details on the attributes that are causing the restriction. This can provide insights into what actions are permissible.
Adjust Configuration: If the issue is related to configuration settings, consult with your SAP administrator or functional consultant to review and adjust the settings as necessary.
Transaction Codes: Use transaction codes like AS03 (Display Asset) to view the asset details and attributes, and AS02 (Change Asset) to make any necessary changes.
Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
Related Information:
If the problem persists after following these steps, it may be beneficial to escalate the issue to your SAP support team for further investigation.
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