How To Fix AREN023 - Inconsistencies are being cleared ...

SAP Error Message - Details

• Message type: E = Error

• Message class: AREN - Messages - Archiving Engine

• Message number: 023

• Message text: Inconsistencies are being cleared ...

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 AREN023 - Inconsistencies are being cleared ... ?

  The SAP error message AREN023, which states "Inconsistencies are being cleared ...", typically occurs in the context of Asset Accounting (FI-AA) when there are inconsistencies in the asset data. This can happen due to various reasons, such as incorrect postings, data migration issues, or system errors.
  Causes:
  
  Data Migration Issues: If assets were migrated from another system or during a system upgrade, inconsistencies may arise if the data was not properly formatted or validated.
  Incorrect Postings: Manual errors during asset postings, such as incorrect values or missing information, can lead to inconsistencies.
  System Errors: Bugs or issues within the SAP system itself can sometimes lead to inconsistencies in asset data.
  Configuration Issues: Incorrect configuration settings in Asset Accounting can also lead to inconsistencies.
  
  Solutions:
  
  Run the Asset Accounting Reconciliation Report: Use transaction code AR01 to check for inconsistencies in asset accounting. This report can help identify the specific issues that need to be addressed.
  Use Transaction Code ABAVN: This transaction can be used to reverse incorrect asset transactions, which may help in clearing inconsistencies.
  Check for Missing Data: Ensure that all required fields for asset master records and transactions are filled out correctly.
  Perform a Consistency Check: Use transaction code OAM1 to perform a consistency check on asset accounting data.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to AREN023.
  Contact SAP Support: If the issue persists, it may be necessary to contact SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AB01 (Asset Posting), AB02 (Transfer Within Company Code), and AB03 (Transfer Between Company Codes).
  Documentation: Review SAP documentation related to Asset Accounting for best practices and guidelines on maintaining data integrity.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the inconsistencies causing the AREN023 error message in SAP.