How To Fix /ATL/ASSET071 - & records are processed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/ASSET -

• Message number: 071

• Message text: & records are processed

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 /ATL/ASSET071 - & records are processed ?

  The SAP error message /ATL/ASSET071 typically relates to issues in the Asset Accounting (FI-AA) module, particularly when processing asset transactions. This error can occur for various reasons, often linked to configuration issues, missing data, or incorrect transaction entries.
  Cause:
  
  Missing or Incorrect Configuration: The asset master data may not be properly configured, or there may be missing information in the asset master record.
  Transaction Type Issues: The transaction type used may not be valid for the asset or may not be configured correctly in the system.
  Posting Period Issues: The posting period may be closed, preventing any further transactions from being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  Data Inconsistencies: There may be inconsistencies in the data related to the asset, such as incorrect values or missing mandatory fields.
  
  Solution:
  
  Check Asset Master Data: Verify that the asset master data is complete and correctly configured. Ensure that all required fields are filled out.
  Review Transaction Type: Ensure that the transaction type being used is valid for the asset and is configured correctly in the system.
  Open Posting Period: Check the posting period settings to ensure that the period is open for posting. If it is closed, you may need to open it or use a different period.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. This may involve checking user roles and permissions.
  Data Consistency Check: Run consistency checks on the asset data to identify and correct any inconsistencies.
  
  Related Information:
  
  SAP Notes: Check SAP Notes related to the error message for any specific patches or updates that may address the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset records.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the error and identify the root cause.
  Consult Documentation: Review SAP documentation and guides related to Asset Accounting for best practices and troubleshooting steps.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.