How To Fix AV425 - & & -> Incorrect status in local program

SAP Error Message - Details

• Message type: E = Error

• Message class: AV - Decentral Order Control DASS

• Message number: 425

• Message text: & & -> Incorrect status in local program

What causes this issue?

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

System Response

Data transfer between HR and the subsystem is terminated.

How to fix this error?

You can find more detailed information in file IBM/SC26-4399-1
Common Programming Interface - Communications Reference.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AV425 - & & -> Incorrect status in local program ?

  The SAP error message AV425, which states "Incorrect status in local program," typically occurs in the context of Asset Accounting (FI-AA) when there is an inconsistency in the status of an asset or when the system encounters an unexpected condition while processing asset-related transactions.
  Causes:
  
  Inconsistent Asset Status: The asset may have an incorrect status due to previous transactions that were not processed correctly or were interrupted.
  Data Corruption: There may be data corruption in the asset master records or related tables.
  Custom Code Issues: If there are custom programs or enhancements that interact with asset accounting, they may not handle certain statuses correctly.
  Configuration Issues: Incorrect configuration settings in Asset Accounting can lead to unexpected statuses.
  System Bugs: There may be bugs in the SAP system that cause this error under specific conditions.
  
  Solutions:
  
  Check Asset Status: Review the asset master data to ensure that the status is correct. You can do this using transaction code AS03 (Display Asset).
  Reprocess Transactions: If the error occurred after a specific transaction, try to reprocess that transaction. Ensure that all necessary prerequisites are met.
  Data Consistency Check: Use transaction code ABAV to perform a consistency check on the asset. This can help identify and correct any inconsistencies.
  Review Custom Code: If there are custom programs or enhancements, review the code to ensure it correctly handles asset statuses.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and ABAV (Asset Accounting).
  Documentation: Review SAP documentation related to Asset Accounting for best practices and troubleshooting steps.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the AV425 error and implement a solution to resolve it.