How To Fix AW850 - Settlement with Fund Management: internal error with asset & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: AW - AuC messages

• Message number: 850

• Message text: Settlement with Fund Management: internal error with asset & & & &

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 AW850 - Settlement with Fund Management: internal error with asset & & & & ?

  The SAP error message AW850, which indicates "Settlement with Fund Management: internal error with asset," typically arises during the settlement process in Asset Accounting (FI-AA) when there are issues related to Fund Management (FM) integration. This error can occur due to various reasons, including configuration issues, data inconsistencies, or missing information.
  Causes:
  
  Configuration Issues: Incorrect settings in the integration between Asset Accounting and Fund Management can lead to this error.
  Missing or Inconsistent Data: If the asset master data is incomplete or inconsistent, it can trigger this error during settlement.
  Authorization Issues: Lack of proper authorizations for the user executing the settlement can also result in this error.
  Technical Issues: Bugs or issues in the SAP system itself, such as missing patches or updates, can cause internal errors.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify the configuration settings for Asset Accounting and Fund Management. Ensure that the integration points are correctly set up.
  Check the settings for the relevant asset classes and ensure they are properly configured for fund management.
  
  
  
  Review Asset Master Data:
  
  Inspect the asset master data for completeness and correctness. Ensure that all required fields are filled out and that there are no inconsistencies.
  Check if the asset is assigned to the correct fund and that the fund is active.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the settlement has the necessary authorizations to perform the action. Review the user roles and permissions.
  
  
  
  Analyze Logs and Traces:
  
  Use transaction codes like SLG1 (Application Log) to check for detailed error logs that can provide more context about the internal error.
  Analyze the system logs for any related errors or warnings that could give insight into the issue.
  
  
  
  System Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates. Sometimes, internal errors can be resolved by applying the latest support packages.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be known issues and recommended solutions provided by SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any logs or screenshots.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for managing asset data.
  Documentation: Review SAP documentation related to Asset Accounting and Fund Management for best practices and configuration guidelines.
  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 underlying cause of the AW850 error in your SAP system.