How To Fix AM234 - Adjustment of title and name canceled


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AM - Business Address Services

  • Message number: 234

  • Message text: Adjustment of title and name canceled

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  • 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 AM234 - Adjustment of title and name canceled ?

    The SAP error message AM234, which states "Adjustment of title and name canceled," typically occurs in the context of asset management when there is an issue with the adjustment of asset master data, particularly regarding the title and name of an asset.

    Causes:

    1. Data Inconsistency: There may be inconsistencies in the asset master data that prevent the adjustment from being processed.
    2. Authorization Issues: The user may not have the necessary authorizations to make changes to the asset master data.
    3. Locked Records: The asset record may be locked by another user or process, preventing any changes.
    4. Incorrect Input: The input data for the adjustment may be incorrect or incomplete.
    5. System Configuration: There may be configuration settings in the asset accounting module that are not set up correctly.

    Solutions:

    1. Check Data Consistency: Review the asset master data for any inconsistencies or errors. Ensure that all required fields are filled out correctly.
    2. Verify Authorizations: Ensure that the user has the necessary permissions to make changes to the asset master data. This may involve checking user roles and authorizations in the SAP system.
    3. Unlock Records: If the asset record is locked, identify the user or process that has locked it and resolve the issue. This may involve waiting for the lock to be released or contacting the user.
    4. Correct Input Data: Double-check the input data for the adjustment. Ensure that all required fields are filled out and that the data is valid.
    5. Review Configuration: Consult with your SAP administrator or functional consultant to review the configuration settings related to asset accounting. Ensure that they are set up correctly for your organization's needs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AS02 (Change Asset Master Record) and AS03 (Display Asset Master Record) to manage asset data.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
    • Documentation: Refer to SAP documentation or user manuals for asset management to understand the processes and requirements for adjusting asset master data.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.

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