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Message type: E = Error
Message class: /ATL/GENERAL -
Message number: 232
Message text: You have not marked Update Book Certification Date. Are you sure?
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/ATL/GENERAL232
- You have not marked Update Book Certification Date. Are you sure? ?The SAP error message
/ATL/GENERAL232
indicates that there is an issue related to the Update Book Certification Date in the context of Asset Accounting or Asset Management. This error typically arises when a user attempts to perform an action that requires the certification date to be marked or updated, but it has not been done.Cause:
- Missing Certification Date: The primary cause of this error is that the Update Book Certification Date has not been marked or updated in the system.
- User Confirmation: The system is prompting the user to confirm whether they want to proceed without marking the certification date, which is a required step in certain processes.
- Configuration Issues: There may be configuration settings in the Asset Accounting module that require the certification date to be filled out before proceeding with certain transactions.
Solution:
Mark the Certification Date:
- Navigate to the relevant transaction or screen where the Update Book Certification Date is required.
- Ensure that you fill in or mark the Update Book Certification Date as required.
- Save the changes and try the action again.
Check Configuration:
- If you are an administrator or have access to configuration settings, check the settings in the Asset Accounting module to ensure that the certification date is set up correctly.
- You may need to consult with your SAP Basis or configuration team to ensure that all necessary fields are properly configured.
User Training:
- Ensure that users are trained on the importance of marking the Update Book Certification Date and understand the process to do so.
Consult Documentation:
- Refer to SAP documentation or help files related to Asset Accounting for more detailed instructions on handling certification dates.
Related Information:
By following these steps, you should be able to resolve the error message and proceed with your transactions in SAP.
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