How To Fix AO173 - The status 'technically complete' was revoked for &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 173

• Message text: The status 'technically complete' was revoked for &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message AO173 - The status 'technically complete' was revoked for &1 ?

  The SAP error message AO173 indicates that the status "technically complete" for a particular object (denoted by &1) has been revoked. This typically occurs in the context of Asset Accounting (FI-AA) or related modules where the status of an asset or investment measure is being managed.
  Cause:
  The status "technically complete" is usually set when an asset or investment measure has been fully processed and is no longer expected to undergo any further changes. However, this status can be revoked for several reasons, including:
  
  Changes in Asset Data: If there are changes made to the asset master data or related transactions that require the asset to be re-evaluated.
  Posting Errors: If there are postings that affect the asset after it has been marked as technically complete.
  Configuration Changes: Changes in configuration settings that affect how assets are processed can lead to the revocation of this status.
  Manual Intervention: Users with the appropriate authorizations may manually revoke the status for various reasons.
  
  Solution:
  To resolve the AO173 error, you can take the following steps:
  
  Check Asset Transactions: Review any recent transactions related to the asset to see if there were any changes or postings that could have triggered the revocation of the status.
  Review Asset Master Data: Ensure that the asset master data is correct and that no unauthorized changes have been made.
  Consult with Your Team: If you are unsure why the status was revoked, consult with your finance or asset accounting team to understand the context and any necessary actions.
  Reassess the Asset: If the asset needs to be marked as technically complete again, ensure that all necessary conditions are met and reprocess the asset accordingly.
  Check Configuration: If there have been recent changes to the system configuration, verify that these changes are not affecting the asset status management.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS02 (Change Asset), AS03 (Display Asset), and others that may be used to manage asset statuses.
  Authorization: Ensure that you have the necessary authorizations to make changes to asset statuses.
  Documentation: Refer to SAP documentation or help resources for detailed information on asset accounting processes and status management.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.