How To Fix AU144 - Inconsistency in asset &1 &2 in area &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 144

• Message text: Inconsistency in asset &1 &2 in area &3

What causes this issue?

The last fiscal year of the annual values (ANLB-LGJAN) &v4& is before
the fiscal year of the last entry in the table of asset value fields
(ANLC-GJAHR) in depreciation area &v3& of asset &v1& &v2&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Contact the SAP Hotline for assistance in correcting this error.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AU144 - Inconsistency in asset &1 &2 in area &3 ?

  The SAP error message AU144 indicates an inconsistency in an asset in a specific area. This error typically arises in the Asset Accounting (FI-AA) module when there are discrepancies in the asset master data or in the asset's transaction history. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  
  Data Inconsistency: The error often occurs due to inconsistencies between the asset master data and the transaction data. This can happen if:
  
  The asset was changed or deleted in the asset master but the related transactions were not updated accordingly.
  There are discrepancies in the depreciation areas, such as missing or incorrect settings.
  Manual adjustments or corrections were made that did not align with the system's expectations.
  
  
  
  Incorrect Configuration: Configuration issues in the asset accounting settings can also lead to this error. For example, if the depreciation areas are not properly defined or if there are issues with the asset classes.
  
  
  Data Migration Issues: If assets were migrated from another system or during a system upgrade, inconsistencies may arise if the data was not properly mapped or validated.
  
  
  Solution:
  
  
  Check Asset Master Data: Review the asset master data for the asset in question. Ensure that all required fields are filled out correctly and that there are no discrepancies between the different depreciation areas.
  
  
  Review Transaction History: Look at the transaction history for the asset. Check for any missing or incorrect postings that may have caused the inconsistency.
  
  
  Run Consistency Checks: Use SAP transaction codes such as:
  
  ABAON: To check for inconsistencies in asset accounting.
  AABO: To run a report for asset inconsistencies.
  AABR: To reset the asset transaction data.
  
  
  
  Adjust Depreciation Areas: Ensure that the depreciation areas are correctly configured and that they match the asset's settings. You may need to adjust the configuration in the asset accounting settings.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant transaction logs.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  ABAVN: Unplanned Depreciation
  ABUMN: Transfer within Company Code
  
  
  
  Documentation: Review SAP documentation on Asset Accounting for best practices in maintaining asset data integrity.
  
  
  User 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 and resolve the inconsistency causing the AU144 error in SAP.