How To Fix AM754 - Source table & processed

SAP Error Message - Details

• Message type: E = Error

• Message class: AM - Business Address Services

• Message number: 754

• Message text: Source table & processed

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?

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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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Smart SAP Assistant

• What is the cause and solution for SAP error message AM754 - Source table & processed ?

  The SAP error message AM754 typically relates to issues with asset accounting, specifically when there are discrepancies or problems with the source table for asset transactions. The message indicates that there is a problem with the processing of asset data, which can arise from various causes.
  Causes of AM754 Error
  
  
  Data Inconsistency: There may be inconsistencies in the asset master data or transaction data that prevent the system from processing the information correctly.
  
  
  Missing or Incorrect Configuration: The configuration settings for asset accounting may not be set up correctly, leading to issues when processing transactions.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access or modify the asset data.
  
  
  Technical Issues: There could be underlying technical issues, such as database problems or issues with the SAP application itself.
  
  
  Incorrect Posting Period: The posting period may be closed or not open for the transactions being processed.
  
  
  Solutions to AM754 Error
  
  
  Check Data Consistency: Review the asset master data and transaction data for any inconsistencies. Ensure that all required fields are filled out correctly.
  
  
  Review Configuration Settings: Verify that the configuration for asset accounting is set up correctly. This includes checking the settings in the Asset Accounting (FI-AA) module.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the actions related to asset accounting.
  
  
  Open Posting Period: Check the posting period settings to ensure that the period is open for the transactions you are trying to process.
  
  
  Debugging: If the issue persists, consider using the SAP debugging tools to trace the error and identify the root cause.
  
  
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for asset accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  
  
  Documentation: Review SAP documentation related to asset accounting for best practices and troubleshooting steps.
  
  
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  By following these steps, you should be able to diagnose and resolve the AM754 error in SAP.