How To Fix /ATL/ASSET159 - & assets are transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/ASSET -

• Message number: 159

• Message text: & assets are transferred

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/ASSET159 - & assets are transferred ?

  The SAP error message /ATL/ASSET159 typically occurs in the context of asset accounting when there are issues related to asset transfers. This error can arise during various asset transactions, such as transfers between company codes, cost centers, or locations. The error message generally indicates that there is a problem with the asset transfer process.
  Cause of the Error
  The specific causes of the /ATL/ASSET159 error can vary, but common reasons include:
  
  Incorrect Configuration: The asset transfer configuration may not be set up correctly in the system.
  Missing Data: Required fields or data may be missing in the asset master record or during the transfer process.
  Inconsistent Asset Values: The asset values may not be consistent or may not match the expected values for the transfer.
  Authorization Issues: The user may not have the necessary authorizations to perform the asset transfer.
  Posting Period Issues: The posting period may be closed, preventing the transfer from being processed.
  
  Solution
  To resolve the /ATL/ASSET159 error, you can take the following steps:
  
  
  Check Configuration: Review the asset transfer configuration in the system to ensure it is set up correctly. This includes checking the settings for asset classes, transfer types, and any relevant parameters.
  
  
  Verify Asset Master Data: Ensure that all required fields in the asset master record are filled out correctly. Check for any inconsistencies in the asset values.
  
  
  Review Transfer Data: When performing the transfer, double-check the data being entered. Ensure that all necessary information is provided and that it is accurate.
  
  
  Check Authorizations: Verify that the user attempting the transfer has the necessary authorizations to perform the transaction. If not, consult with your SAP security team to obtain the required permissions.
  
  
  Posting Period: Ensure that the posting period for the asset transfer is open. If the period is closed, you may need to open it or perform the transfer in an open period.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  
  
  Debugging: If the issue persists, consider using the SAP debugging tools to trace the error and identify the root cause.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and ABT1N (Transfer within Company Code) that are commonly used in asset accounting.
  Documentation: Review SAP documentation related to asset accounting and transfers for additional guidance and best practices.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in asset accounting for further assistance.