Message type: E = Error
Message class: AU - FI-AA utility program error messages
Message number: 054
Message text: Client & asset & & document & ANEK deleted.
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.
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.
AU054
- Client & asset & & document & ANEK deleted. ?The SAP error message AU054 indicates that a specific asset (identified by the asset number and document number) has been deleted in the system. This error typically arises when there is an attempt to access or process an asset that no longer exists in the database.
Cause: Asset Deletion: The most common cause of this error is that the asset has been deleted from the Asset Accounting (FI-AA) module. This could happen due to a manual deletion or as part of a data cleanup process. Incorrect Document Reference: The document number referenced in the transaction may not correspond to an existing asset, possibly due to data entry errors or changes in the asset master data. Data Consistency Issues: There may be inconsistencies in the database, especially if there were recent changes or updates to the asset records.
Solution: Verify Asset Existence: Check if the asset still exists in the system. You can do this by using
Get instant SAP help. Sign up for our Free Essentials Plan.
AU053
Error in line item &1 of asset &2 &3 (transaction type not defined)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
AU052
Asset &1 &2 document &3 from fiscal year &4 processed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
AU055
Area &2 is not defined for company code &1
What causes this issue? The specifications related to the company code are not defined for depreciation area &V2& for company code &V1&am...
AU056
Customizing settings for special reserves not standard
What causes this issue? The Customizing settings for special reserves (area 03) do not correspond to the standard settings.System Response The syste...
Click on this link to search all SAP messages.