Message type: E = Error
Message class: AV - Decentral Order Control DASS
Message number: 420
Message text: & & -> System error
The system was unable to initialize or allocate a connection between HR
and the subsystem.
Data transfer between HR and the subsystem is terminated.
The error may have been caused by the following:
- The connection could not be initialized because the
Gateway was not active. Please ask the person responsible
for the system to check the status of the gateway. If the
gateway is active, allocation has been unsucessful.
- The connection could not be allocated. Please execute
the function again. If you still have no success, you
should proceed as follows:
- The communication system in the subsystem is not active.
Please check the status of the communication system at
a terminal, and carry out a restart if necessary.
- If the communication system is active in the subsystem, then
all defined communication channels to the subystem are occupied
by other applications. Please deactivate any connections which
are not needed, and try again to set up a connection. Ask the person
responsible for the system to define additional channels if they are
a permanent requirement.
Error message extract from SAP system. Copyright SAP SE.
AV420
- & & -> System error ?The SAP error message AV420 typically indicates a system error related to the Asset Accounting (FI-AA) module. This error can occur due to various reasons, including configuration issues, data inconsistencies, or system-related problems. Here’s a breakdown of the potential causes, solutions, and related information for this error: Causes:
Configuration Issues: Incorrect settings in the Asset Accounting configuration can lead to errors during asset transactions. Data Inconsistencies: Inconsistent or corrupted data in the asset master records or transaction data can trigger this error. System Bugs: There may be bugs or issues in the SAP system that cause unexpected behavior. Authorization Issues: Lack of proper authorizations for the user trying to perform the transaction can also lead to errors. Missing or Incorrect Customization: Custom developments or enhancements that are not properly implemented can cause system errors. Solutions: Check Configuration: Review the configuration settings in the Asset Accounting module to ensure they are set up correctly. This includes checking the asset
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