How To Fix /ATL/ASSET115 - Last backup is performed for period &; press ENTER to continue

/ATL/ASSET115 - Overview

• Message type: E = Error

• Message class: /ATL/ASSET -

• Message number: 115

• Message text: Last backup is performed for period &; press ENTER to continue

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

/ATL/ASSET115 - Details

• The SAP error message /ATL/ASSET115 typically indicates that the system is prompting you regarding the last backup performed for a specific period. This message is often encountered in the context of Asset Accounting (FI-AA) when trying to perform certain actions related to asset management, such as posting transactions or executing reports.
  
  Cause:
  The error message is triggered when:
  
  The system detects that a backup for the specified period has not been performed.
  There may be a requirement to perform a backup before proceeding with certain transactions or reports to ensure data integrity and consistency.
  
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Perform a Backup: 
  
  Ensure that a backup for the relevant period is performed. This can usually be done through the transaction code related to asset accounting or through the appropriate menu path in SAP.
  You may need to consult with your SAP Basis team or system administrator to perform the backup if you