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Message type: E = Error
Message class: AO - Appropriation requests - Master data / Customizing
Message number: 142
Message text: Delete of IMAVZ had errors - contact your system administrator
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AO142
- Delete of IMAVZ had errors - contact your system administrator ?The SAP error message "AO142 Delete of IMAVZ had errors - contact your system administrator" typically indicates that there was an issue when attempting to delete an entry in the IMAVZ table, which is related to the Asset Accounting module in SAP. This error can arise due to various reasons, including data inconsistencies, authorization issues, or system configuration problems.
Possible Causes:
Data Inconsistencies: There may be inconsistencies in the data related to the asset that you are trying to delete. This could be due to missing or incorrect entries in related tables.
Authorization Issues: The user attempting to perform the delete operation may not have the necessary authorizations to delete the entry in the IMAVZ table.
Dependencies: The asset may have dependencies or linked transactions that prevent it from being deleted. For example, if there are open transactions or postings related to the asset.
System Configuration: There may be configuration settings in the Asset Accounting module that are preventing the deletion of the asset.
Solutions:
Check Data Consistency: Use transaction codes like
AB01
orAB02
to check for any inconsistencies in the asset data. You may also want to run reports to identify any issues with the asset.Review Authorizations: Ensure that the user has the necessary authorizations to delete entries in the IMAVZ table. This can be checked in the user roles and profiles.
Check for Dependencies: Investigate if there are any open transactions or postings related to the asset. You can use transaction codes like
AW01N
to view asset details and check for any linked transactions.Consult with System Administrator: If the issue persists, it is advisable to contact your system administrator or SAP support. They can check the system logs for more detailed error messages and help resolve any underlying issues.
Use Transaction Codes: You can also use transaction codes like
AABAN
(for asset deletion) to attempt the deletion again after resolving any identified issues.Related Information:
SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
Transaction Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the delete operation.
Documentation: Refer to SAP documentation for Asset Accounting to understand the implications of deleting assets and the necessary steps to ensure data integrity.
If you continue to face issues, it may be beneficial to engage with SAP support for more tailored assistance based on your specific system configuration and data.
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