How To Fix /ATL/ASSET143 - Approval document asset is saved

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/ASSET -

• Message number: 143

• Message text: Approval document asset is saved

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/ASSET143 - Approval document asset is saved ?

  The SAP error message /ATL/ASSET143 typically indicates that an approval document for an asset has been saved, but there may be issues related to the approval process or the asset's status. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Approval Workflow Issues: The asset may not have gone through the necessary approval workflow, or there may be a configuration issue in the workflow settings.
  Asset Status: The asset might be in a status that does not allow further processing or approvals.
  Authorization Issues: The user may not have the necessary authorizations to approve or process the asset.
  Data Inconsistencies: There may be inconsistencies in the asset data that prevent the approval from being completed.
  System Configuration: There could be issues with the configuration of the asset management module in SAP.
  
  Solutions:
  
  Check Approval Workflow: Verify that the approval workflow is correctly configured and that all necessary steps have been completed. Ensure that the document is routed to the correct approvers.
  Review Asset Status: Check the status of the asset in the system. If it is in a status that does not allow approval, you may need to change its status or resolve any issues preventing it from being approved.
  User Authorizations: Ensure that the user attempting to approve the document has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust user roles.
  Data Validation: Review the asset data for any inconsistencies or missing information. Correct any issues found and attempt the approval process again.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset data.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Training and Documentation: Ensure that users involved in the asset approval process are trained and have access to the necessary documentation to understand the workflow and approval processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.