How To Fix AO133 - Delete of IMAKA had errors - contact your system administrator

SAP Error Message - Details

• Message type: E = Error

• Message class: AO - Appropriation requests - Master data / Customizing

• Message number: 133

• Message text: Delete of IMAKA had errors - contact your system administrator

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AO133 - Delete of IMAKA had errors - contact your system administrator ?

  The SAP error message "AO133 Delete of IMAKA had errors - contact your system administrator" typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with deleting an asset master record or related data. The error indicates that the deletion process encountered problems, which could be due to various reasons.
  Possible Causes:
  
  Dependencies: The asset may have dependencies, such as open transactions, postings, or linked documents that prevent it from being deleted.
  Authorization Issues: The user may not have the necessary authorizations to delete the asset or related records.
  Data Integrity Issues: There may be inconsistencies or errors in the asset data that need to be resolved before deletion can occur.
  Configuration Issues: There could be configuration settings in the Asset Accounting module that are preventing the deletion.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might interfere with the standard deletion process.
  
  Solutions:
  
  Check Dependencies: Review the asset for any open transactions or postings. Ensure that all related transactions are completed or reversed before attempting to delete the asset.
  Review Authorizations: Ensure that the user attempting the deletion has the necessary authorizations. This can be checked with the security team or by reviewing the user's roles and permissions.
  Data Validation: Use transaction codes like AS03 (Display Asset) to check the asset details and ensure there are no inconsistencies. If there are issues, they may need to be corrected before deletion.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the deletion process.
  Configuration Review: Consult with your SAP Basis or FI-AA configuration team to ensure that the system settings are correct and that there are no restrictions on asset deletions.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and AS06 (Delete Asset).
  Documentation: Review SAP documentation related to Asset Accounting for best practices and guidelines on asset management.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If you are unable to resolve the issue after following these steps, it may be necessary to escalate the problem to your system administrator or SAP support for further investigation.