How To Fix AM811 - & times PUSH, & times POP

SAP Error Message - Details

• Message type: E = Error

• Message class: AM - Business Address Services

• Message number: 811

• Message text: & times PUSH, & times POP

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 AM811 - & times PUSH, & times POP ?

  The SAP error message AM811 typically relates to issues with the Asset Accounting (FI-AA) module, specifically when dealing with asset transactions. The error message often indicates that there is a problem with the asset master data or the transaction data being processed.
  Cause of AM811 Error
  The AM811 error message can occur due to several reasons, including:
  
  Incorrect Asset Master Data: The asset master data may be incomplete or incorrect, leading to issues when processing transactions.
  Missing Configuration: There may be missing configuration settings in the Asset Accounting module that are required for the transaction.
  Transaction Data Issues: The data being processed in the transaction may not meet the required criteria or may be inconsistent.
  System Bugs or Limitations: Sometimes, the error can be caused by bugs in the SAP system or limitations in the version being used.
  
  Solution for AM811 Error
  To resolve the AM811 error, you can take the following steps:
  
  Check Asset Master Data: Verify that the asset master data is complete and correct. Ensure that all required fields are filled out and that the asset is properly configured.
  Review Configuration Settings: Check the configuration settings in the Asset Accounting module to ensure that everything is set up correctly. This includes checking the settings for asset classes, depreciation areas, and other related configurations.
  Validate Transaction Data: Review the transaction data being processed to ensure that it meets all necessary criteria. Look for any inconsistencies or missing information.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address the AM811 error. There may be specific fixes or patches available.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring and what might be causing it.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They can provide more detailed guidance based on your specific system configuration and version.
  
  Related Information
  
  PUSH and POP: The terms "PUSH" and "POP" in the context of SAP may refer to the stack operations in programming. In ABAP (the programming language used in SAP), these operations are used to manage data in a stack structure. If you encounter these terms in relation to the AM811 error, it may indicate that there is an issue with how data is being managed in the program logic.
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset), to help troubleshoot the issue.
  Documentation: Review SAP documentation and user guides related to Asset Accounting for more insights into common issues and best practices.
  
  By following these steps and gathering relevant information, you should be able to diagnose and resolve the AM811 error effectively.