How To Fix AREN082 - End of processing at &2 on &1

SAP Error Message - Details

• Message type: E = Error

• Message class: AREN - Messages - Archiving Engine

• Message number: 082

• Message text: End of processing at &2 on &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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AREN082 - End of processing at &2 on &1 ?

  The SAP error message AREN082, which states "End of processing at &2 on &1," typically indicates that there was an issue during the processing of a specific operation or transaction in the SAP system. This error is often related to the Asset Accounting (FI-AA) module, particularly when dealing with asset transactions.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the asset master data or transaction data.
  Configuration Issues: Incorrect configuration settings in the Asset Accounting module can lead to processing errors.
  Missing Authorizations: The user may not have the necessary authorizations to perform the transaction.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  To resolve the AREN082 error, you can take the following steps:
  
  Check the Log: Review the detailed log for the transaction that triggered the error. This can provide more context about what went wrong.
  Validate Data: Ensure that the asset master data and transaction data are correct and complete. Look for any missing or incorrect entries.
  Review Configuration: Check the configuration settings in the Asset Accounting module to ensure they are set up correctly.
  User Authorizations: Verify that the user has the necessary authorizations to perform the transaction. If not, work with your SAP security team to grant the required permissions.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Documentation: Refer to SAP Help documentation for Asset Accounting for detailed information on configuration and transaction processing.
  Community 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 the root cause of the AREN082 error and implement an appropriate solution.