How To Fix AW667 - System error during return of capitalization amount

SAP Error Message - Details

• Message type: E = Error

• Message class: AW - AuC messages

• Message number: 667

• Message text: System error during return of capitalization amount

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 AW667 - System error during return of capitalization amount ?

  The SAP error message AW667, which indicates a "System error during return of capitalization amount," typically arises in the context of asset accounting. This error can occur during the processing of asset transactions, particularly when dealing with the capitalization of assets or the return of capitalized amounts.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the asset master data or transaction data that prevent the system from processing the capitalization return correctly.
  Configuration Issues: Incorrect configuration settings in the asset accounting module can lead to errors during transactions.
  System Bugs: Occasionally, this error can be caused by bugs in the SAP system or specific patches that have not been applied.
  Authorization Issues: Lack of proper authorizations for the user performing the transaction can also lead to this error.
  Technical Issues: Problems with the underlying database or system performance issues can also trigger this error.
  
  Solutions:
  
  Check Asset Master Data: Verify the asset master data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration Settings: Check the configuration settings in the Asset Accounting module to ensure they are set up correctly. This includes checking the settings for capitalization and depreciation.
  Transaction Logs: Review the transaction logs for any additional error messages or warnings that may provide more context about the issue.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. This can be checked in the user roles and profiles.
  SAP Notes and Patches: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error. Applying the latest patches may resolve the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or SAP support for further assistance. They can help diagnose any underlying technical issues.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for Asset Accounting for detailed information on configuration and transaction processing.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to troubleshoot asset-related issues.
  
  By following these steps, you should be able to identify the cause of the AW667 error and implement a suitable solution.