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

/ATL/ASSET155 - Overview

• 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.

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/ATL/ASSET155 - Details

• 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