How To Fix ANST074 - Internal error (&): Error passing parameters


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ANST - ANST Message Class

  • Message number: 074

  • Message text: Internal error (&): Error passing parameters

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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 ANST074 - Internal error (&): Error passing parameters ?

    The SAP error message ANST074, which states "Internal error (&): Error passing parameters," typically indicates that there is an issue with the internal processing of parameters in the Asset Accounting (FI-AA) module. This error can arise due to various reasons, including configuration issues, data inconsistencies, or problems with the underlying ABAP code.

    Possible Causes:

    1. Configuration Issues: Incorrect settings in the Asset Accounting configuration can lead to errors when processing asset transactions.
    2. Data Inconsistencies: Inconsistent or corrupted data in the asset master records or transaction data can trigger this error.
    3. Custom Code: If there are custom enhancements or modifications in the system, they might not be handling parameters correctly.
    4. System Bugs: There may be bugs in the SAP system or specific patches that need to be applied.

    Solutions:

    1. Check Configuration: Review the configuration settings in the Asset Accounting module to ensure they are set up correctly. Pay special attention to the settings related to asset transactions.
    2. Data Validation: Validate the asset master records and transaction data for inconsistencies. Use transaction codes like AS03 (Display Asset) to check the asset data.
    3. Review Custom Code: If there are any custom developments, review the code to ensure that parameters are being passed correctly. Debugging the code may help identify the issue.
    4. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that address this specific error. Applying the latest patches or updates may resolve the issue.
    5. System Logs: Review the system logs (transaction code SLG1) for any additional error messages or warnings that could provide more context about the issue.
    6. Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes and steps to reproduce the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
    • Debugging: If you have access to debugging tools, you can set breakpoints in the relevant ABAP programs to trace the execution flow and identify where the error occurs.
    • Documentation: Review SAP documentation related to Asset Accounting for best practices and troubleshooting tips.

    By following these steps, you should be able to identify and resolve the ANST074 error in your SAP system.

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