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Message type: E = Error
Message class: AO - Appropriation requests - Master data / Customizing
Message number: 465
Message text: Preinvestment analysis figures cannot be updated
An update of the preinvestment analysis figures is necessary due to a
change in the plan values.
An error occurred during calculation of the preinvestment analysis
figures. This error prevents the automatic update.
Start the calculation of the preinvestment analysis figures manually.
You then receive detailed information on the reasons for the
termination of the automatic update.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
AO465
- Preinvestment analysis figures cannot be updated ?The SAP error message AO465, which states "Preinvestment analysis figures cannot be updated," typically occurs in the context of Asset Accounting (FI-AA) when there are issues related to the preinvestment analysis of assets. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
Causes:
- Locked Asset: The asset may be locked for changes due to ongoing processes or transactions.
- Incorrect Configuration: There may be configuration issues in the Asset Accounting settings that prevent updates to preinvestment analysis figures.
- Missing Authorizations: The user may not have the necessary authorizations to update the asset data.
- Inconsistent Data: There may be inconsistencies in the asset master data or related documents that prevent updates.
- Closed Periods: The fiscal period may be closed, preventing any changes to asset data.
Solutions:
- Check Asset Lock Status: Verify if the asset is locked for changes. If it is, you may need to unlock it or wait until the lock is released.
- Review Configuration: Check the configuration settings in Asset Accounting to ensure they are set up correctly for preinvestment analysis.
- User Authorizations: Ensure that the user has the necessary authorizations to perform updates on asset data. This may involve checking roles and permissions in the SAP system.
- Data Consistency Check: Perform a consistency check on the asset master data and related documents to identify and resolve any inconsistencies.
- Open Fiscal Period: If the fiscal period is closed, you may need to open it temporarily to make the necessary updates, or wait until the next period if applicable.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.
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