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Message type: E = Error
Message class: AM - Business Address Services
Message number: 553
Message text: Report RS5ADRCL ran
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.
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AM553
- Report RS5ADRCL ran ?The SAP error message AM553 typically indicates that the report RS5ADRCL has been executed, which is related to the archiving of asset accounting data. This report is used to delete or archive data from the Asset Accounting (FI-AA) module in SAP.
Cause:
The error message AM553 can occur due to several reasons, including:
- Archiving Process: The report RS5ADRCL is part of the archiving process for asset accounting. If the report has been executed, it may indicate that the archiving process has been completed or is in progress.
- Data Consistency Issues: There may be inconsistencies in the asset data that prevent the report from completing successfully.
- Authorization Issues: The user executing the report may not have the necessary authorizations to perform the archiving or deletion of asset data.
- Configuration Issues: There may be configuration settings in the asset accounting module that need to be reviewed or adjusted.
Solution:
To resolve the AM553 error, consider the following steps:
- Check Report Execution: Verify if the report RS5ADRCL has been executed successfully. You can check the job logs in transaction SM37 to see the status of the report execution.
- Review Archiving Settings: Ensure that the archiving settings for asset accounting are correctly configured. You can check this in transaction OAC2 (Archive Administration).
- Data Consistency Check: Run a data consistency check for asset accounting to identify any inconsistencies. You can use transaction ABAV for this purpose.
- Authorization Check: Ensure that the user has the necessary authorizations to execute the report and perform archiving tasks. You can check this in transaction SU53 or by consulting with your security team.
- Consult Documentation: Review the SAP documentation related to the archiving process for asset accounting to ensure that all prerequisites and steps have been followed correctly.
- Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if there are specific error codes or logs that need to be analyzed.
Related Information:
By following these steps, you should be able to identify the cause of the AM553 error and implement a suitable solution.
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