How To Fix /ATL/ASSET112 - Backup for period & was not yet handled

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/ASSET -

• Message number: 112

• Message text: Backup for period & was not yet handled

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/ASSET112 - Backup for period & was not yet handled ?

  The SAP error message /ATL/ASSET112 Backup for period & was not yet handled typically occurs in the context of Asset Accounting (FI-AA) when there is an attempt to perform a backup or a transaction related to asset management for a period that has not been properly closed or handled in the system.
  Cause:
  
  Unprocessed Period: The error indicates that the backup for the specified period has not been processed. This could be due to the period not being closed in the system, or the necessary backup procedures not being executed.
  Missing Configuration: There may be missing configuration settings in the Asset Accounting module that prevent the backup from being recognized as handled.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the backup for the specified period.
  
  Solution:
  
  Check Period Closing: Ensure that the financial period for the specified date is closed. You can do this by navigating to the period closing transactions in SAP and verifying the status of the period.
  Execute Backup Procedures: If the period is open, you may need to execute the necessary backup procedures for that period. This can typically be done through transaction codes related to asset accounting, such as ABAVN (Transfer within Asset Accounting) or ABUMN (Transfer within Asset Accounting).
  Review Configuration: Check the configuration settings in the Asset Accounting module to ensure that all necessary settings are in place for handling backups.
  Authorization Check: Verify that the user has the appropriate authorizations to perform the backup. This can be checked in the user roles and authorizations assigned to the user.
  Consult Documentation: Refer to SAP documentation or notes related to Asset Accounting for any specific instructions or updates that may pertain to this error.
  
  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 Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes in the SAP Support Portal.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error message and ensure that the backup for the specified period is handled correctly.