How To Fix AM752 - & records from table & converted into table &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AM - Business Address Services

  • Message number: 752

  • Message text: & records from table & converted into table &

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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 AM752 - & records from table & converted into table & ?

    The SAP error message AM752 typically relates to issues with asset accounting, specifically when there are problems with asset master records or transactions involving asset management. The error message indicates that there is a problem with the asset records, which may be due to various reasons such as missing data, incorrect configurations, or issues with the asset's status.

    Cause of Error AM752

    1. Missing or Incomplete Data: The asset master record may be missing required fields or data.
    2. Incorrect Configuration: There may be configuration issues in the asset accounting settings.
    3. Asset Status: The asset may be in a status that does not allow certain transactions (e.g., retired, blocked).
    4. Data Consistency Issues: There may be inconsistencies in the data related to the asset, such as discrepancies between the asset master and the related financial documents.
    5. Authorization Issues: The user may not have the necessary authorizations to perform the action on the asset.

    Solution

    1. Check Asset Master Record: Review the asset master record for completeness and correctness. Ensure all required fields are filled out.
    2. Review Configuration: Check the configuration settings in the Asset Accounting module to ensure they are set up correctly.
    3. Verify Asset Status: Ensure that the asset is in a valid status for the transaction you are trying to perform. If the asset is blocked or retired, you may need to change its status.
    4. Data Consistency Check: Run consistency checks to identify and resolve any discrepancies between the asset master and related financial documents.
    5. Authorization Check: Ensure that the user has the necessary permissions to perform the action on the asset.

    Related Information

    • Transaction Codes: You may use transaction codes like AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset records.

    • Tables Involved: The primary tables involved in asset accounting include:

      • ANLA: Asset Master Record
      • ANLB: Asset Master Record (Depreciation Areas)
      • ANLC: Asset History Sheet
      • ANEK: Document Header for Asset Accounting
      • ANEP: Asset Line Items
    • SAP Notes: Check SAP Notes for any known issues or patches related to error AM752. You can search for relevant notes in the SAP Support Portal.

    • Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure.

    If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Asset Accounting.

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