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Message type: E = Error
Message class: AM - Business Address Services
Message number: 555
Message text: Error in Report RS5ADRCL
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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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.
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AM555
- Error in Report RS5ADRCL ?The SAP error message AM555, which states "Error in Report RS5ADRCL," typically occurs during the execution of the report RS5ADRCL, which is used for the archiving of asset accounting data. This error can arise due to various reasons, including configuration issues, data inconsistencies, or problems with the archiving object.
Causes of AM555 Error
- Configuration Issues: The archiving object for asset accounting may not be properly configured in the system.
- Data Inconsistencies: There may be inconsistencies in the asset data that prevent the report from executing successfully.
- Authorization Issues: The user executing the report may not have the necessary authorizations to perform the archiving operation.
- Technical Issues: There could be technical problems such as missing or corrupted data in the database tables related to asset accounting.
Solutions
Check Configuration:
- Ensure that the archiving object for asset accounting is correctly configured in the system. You can check this in transaction code SARA, where you can review the settings for the archiving object "AA" (Asset Accounting).
Data Consistency Check:
- Run a consistency check on the asset data. You can use transaction code ABAV or other relevant transactions to check for any inconsistencies in the asset master records.
Authorization Check:
- Verify that the user has the necessary authorizations to execute the archiving report. Check the user's roles and authorizations in transaction code SU53 or SU01.
Review Logs:
- Check the application logs for more detailed error messages. You can do this using transaction code SLG1. Look for logs related to the archiving object "AA" to identify specific issues.
Technical Support:
- If the issue persists, consider reaching out to your SAP Basis or technical support team. They can help investigate any underlying technical issues, such as database problems or missing objects.
SAP Notes:
- Search for relevant SAP Notes in the SAP Support Portal. There may be specific notes addressing the AM555 error or related issues that provide patches or additional guidance.
Related Information
Transaction Codes:
Documentation: Review the SAP Help Portal for documentation on archiving in Asset Accounting, which may provide additional insights into best practices and troubleshooting steps.
SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
By following these steps, you should be able to diagnose and resolve the AM555 error in your SAP system.
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