How To Fix AU237 - A restart is not possible. Takeover all old assets data?

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 237

• Message text: A restart is not possible. Takeover all old assets data?

What causes this issue?

A restart is not possible, since no old data has been taken over from
the file you entered.

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?

It is possible to take over all old data. However, if external number
assignment is used, this can lead to run-time errors, if records have
alaready been taken over that have the identical asset main numbers
and asset sub-numbers.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AU237 - A restart is not possible. Takeover all old assets data? ?

  The SAP error message AU237, which states "A restart is not possible. Takeover all old assets data," typically occurs in the context of Asset Accounting (FI-AA) during processes such as asset transfer, migration, or during the execution of certain transactions related to asset management.
  Cause:
  
  Incomplete Data Transfer: The error may arise if there are issues with the data transfer process, such as missing or incomplete asset data that prevents the system from restarting the process.
  Configuration Issues: Incorrect configuration settings in the Asset Accounting module can lead to this error.
  Locked Transactions: If there are transactions that are locked or not completed, it may prevent the system from processing the restart.
  System State: The system may be in a state where it cannot process the request due to previous errors or inconsistencies in the asset data.
  
  Solution:
  
  Check Asset Data: Review the asset data to ensure that all necessary information is complete and correct. This includes checking for any missing fields or incorrect entries.
  Review Configuration: Ensure that the configuration settings for Asset Accounting are correctly set up. This includes checking the settings for asset classes, depreciation areas, and other related configurations.
  Unlock Transactions: If there are any locked transactions, work with your SAP Basis team to unlock them or resolve any issues that may be causing the locks.
  Restart the Process: If the error occurred during a specific process, try to restart the process after ensuring that all data and configurations are correct.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. There may be known issues and solutions provided by SAP.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance. They can provide more detailed insights based on your specific system configuration and error logs.
  
  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 for best practices and troubleshooting steps.
  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 the root cause of the AU237 error and implement a solution to resolve it.