How To Fix /ATL/ASSET155 - Save process completed; check log for errors

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/ASSET -

• Message number: 155

• Message text: Save process completed; check log for errors

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/ASSET155 - Save process completed; check log for errors ?

  The SAP error message /ATL/ASSET155 Save process completed; check log for errors typically indicates that there was an issue during the saving process of an asset transaction in the Asset Accounting (FI-AA) module. This message is a general notification that suggests that while the save process was completed, there were errors that need to be reviewed in the log for further details.
  Causes:
  
  Data Validation Errors: There may be issues with the data being entered, such as missing mandatory fields, incorrect data formats, or invalid values.
  Configuration Issues: There could be configuration problems in the Asset Accounting settings, such as incorrect account assignments or missing settings for asset classes.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  System Errors: There could be temporary system issues or bugs that are causing the error.
  Integration Issues: If the asset transaction is linked to other modules (like Controlling or Financial Accounting), issues in those areas could also lead to errors.
  
  Solutions:
  
  Check the Log: The first step is to check the detailed log for the specific errors. You can do this by navigating to the transaction where the error occurred and looking for the log or error messages that provide more context.
  Validate Data: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats and values.
  Review Configuration: Check the configuration settings in the Asset Accounting module to ensure that everything is set up correctly. This includes asset classes, account determination, and other related settings.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. This can be done by checking the user roles and permissions.
  Consult SAP Notes: Look for any relevant SAP Notes that might address known issues or bugs related to the error message.
  System Restart: If the issue seems to be a temporary system error, a restart of the SAP system or the relevant application server may help.
  Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to your SAP support team or SAP directly for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to navigate through asset transactions.
  SAP Documentation: Refer to SAP Help documentation for Asset Accounting for detailed information on configuration and transaction processes.
  User 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 error and take appropriate action to resolve it.