How To Fix AU057 - SYST (Termination of processing at asset &1-&2 in company code &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: AU - FI-AA utility program error messages

• Message number: 057

• Message text: SYST (Termination of processing at asset &1-&2 in company code &3)

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 AU057 - SYST (Termination of processing at asset &1-&2 in company code &3) ?

  The SAP error message AU057 indicates that there has been a termination of processing for an asset in a specific company code. This error typically occurs during asset accounting transactions, such as asset creation, transfer, or retirement. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  Data Inconsistencies: The asset master data may have inconsistencies or missing information that prevents the system from processing the transaction.
  Configuration Issues: There may be configuration issues in the Asset Accounting (FI-AA) module, such as incorrect settings for the company code or asset class.
  Authorization Problems: The user may not have the necessary authorizations to perform the transaction on the specified asset.
  Technical Errors: There could be a technical issue, such as a program error or a problem with the database.
  
  Solution:
  
  Check Asset Master Data: Verify that the asset master data for the specified asset (identified by &1 and &2) is complete and correct. Ensure that all required fields are filled out and that there are no inconsistencies.
  Review Configuration: Check the configuration settings for the company code (&3) and the asset class. Ensure that they are set up correctly in the system.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. This can be checked in the user roles and profiles.
  Analyze the Dump: If the error is due to a technical issue, you can analyze the short dump (ST22) in SAP to get more details about the error. This can provide insights into what went wrong during processing.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset transactions.
  Error Logs: Check the application log (transaction code SLG1) for any additional error messages or logs that may provide more context about the issue.
  Documentation: Review SAP documentation related to Asset Accounting for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the AU057 error and implement a solution to resolve it.