How To Fix /ATL/GENERAL191 - Fail to calculate annexation

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 191

• Message text: Fail to calculate annexation

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/GENERAL191 - Fail to calculate annexation ?

  The SAP error message /ATL/GENERAL191 Fail to calculate annexation typically occurs in the context of the Asset Accounting (FI-AA) module, particularly when dealing with asset annexation processes. This error can arise due to various reasons, including configuration issues, missing data, or inconsistencies in the asset master data.
  Possible Causes:
  
  Missing or Incomplete Data: The asset master data may be incomplete or missing required fields that are necessary for the annexation calculation.
  Configuration Issues: There may be issues with the configuration settings related to asset accounting or annexation processes.
  Incorrect Valuation Areas: The valuation areas for the assets involved may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform the annexation.
  System Bugs or Limitations: There may be bugs in the SAP system or limitations in the version being used.
  
  Solutions:
  
  Check Asset Master Data: Ensure that all required fields in the asset master data are filled out correctly. This includes checking for any missing information that may be needed for the annexation process.
  Review Configuration Settings: Verify the configuration settings in the Asset Accounting module. Ensure that the settings for annexation are correctly defined.
  Validate Valuation Areas: Check the valuation areas associated with the assets to ensure they are correctly configured and consistent.
  User Authorizations: Confirm that the user attempting the annexation has the necessary authorizations to perform the action.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure and gather more detailed information about the error.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  Documentation: Review SAP documentation related to Asset Accounting and annexation processes for additional insights and best practices.
  Community 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 cause of the error and implement a solution to resolve it.