How To Fix AO185 - Procedure &2 was carried out for &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 185

• Message text: Procedure &2 was carried out for &1

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 AO185 - Procedure &2 was carried out for &1 ?

  The SAP error message AO185 typically indicates that a procedure (like a posting or a calculation) was executed for a specific object, but there may be an issue with the execution or the data involved. The message format usually looks like this: "Procedure &2 was carried out for &1," where &1 represents the object (like a cost center, internal order, etc.) and &2 represents the procedure (like a posting or calculation).
  Cause:
  
  Data Issues: There may be inconsistencies or missing data in the object for which the procedure was executed.
  Configuration Problems: The configuration settings for the object or the procedure may not be set up correctly.
  Authorization Issues: The user executing the procedure may not have the necessary authorizations to perform the action.
  System Errors: There could be a temporary system error or a bug in the SAP system.
  
  Solution:
  
  Check Data: Verify the data associated with the object. Ensure that all required fields are filled and that the data is consistent.
  Review Configuration: Check the configuration settings for the object and the procedure. Make sure they are set up correctly according to your business requirements.
  Authorization Check: Ensure that the user has the necessary authorizations to execute the procedure. You may need to consult with your SAP security team.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Re-execute the Procedure: If the issue was temporary, try re-executing the procedure after addressing any identified issues.
  Consult Documentation: Refer to SAP documentation or notes related to the specific procedure and object for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing the issue (e.g., KOB1 for order reports, KSB1 for cost center reports).
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for further assistance.