How To Fix APEO016 - Checks are completed - see the message log

SAP Error Message - Details

• Message type: E = Error

• Message class: APEO - Investment Programs in Enterprise Organization

• Message number: 016

• Message text: Checks are completed - see the message log

What causes this issue?

During the check of the investment program, messages were issued. These
are found in the message log.

How to fix this error?

Analyze the message log. Choose Goto -> Message log.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message APEO016 - Checks are completed - see the message log ?

  The SAP error message APEO016 ("Checks are completed - see the message log") typically indicates that a process or transaction has been executed, and the system has completed its checks, but there are issues that need to be addressed. This message is often associated with the Asset Accounting (FI-AA) module, particularly during asset transactions such as acquisitions, transfers, or retirements.
  Cause:
  
  Validation Errors: The system has encountered validation errors during the processing of asset transactions. This could be due to missing or incorrect data in the asset master record or transaction data.
  Configuration Issues: There may be configuration issues in the Asset Accounting settings that prevent the transaction from being processed correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  Missing Dependencies: Certain dependencies or prerequisites for the transaction may not be met, such as missing cost centers or internal orders.
  
  Solution:
  
  Check the Message Log: The first step is to review the message log for detailed information about the errors encountered. This can usually be accessed by clicking on the message log icon or using transaction codes like SLG1 (Application Log) or ST22 (Dump Analysis).
  Correct Data: Based on the information in the message log, correct any data issues in the asset master record or the transaction data.
  Review Configuration: Ensure that the configuration settings for Asset Accounting are correct. This may involve checking settings related to asset classes, depreciation areas, and transaction types.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. This may involve checking roles and permissions in the user profile.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurred.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset records.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message APEO016.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the APEO016 error message in SAP.