How To Fix AX090 - Table ANEK processed successfully.

SAP Error Message - Details

• Message type: E = Error

• Message class: AX - Asset Accounting XPRA messages

• Message number: 090

• Message text: Table ANEK processed successfully.

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 AX090 - Table ANEK processed successfully. ?

  The SAP error message AX090, which states "Table ANEK processed successfully," is not actually an error message in the traditional sense. Instead, it indicates that the processing of the table ANEK (which is related to asset accounting) has been completed successfully. This message is typically seen during the execution of certain transactions or reports that involve asset accounting, such as asset postings or asset reports.
  Cause:
  
  The message is generated as part of the normal processing of transactions that involve the ANEK table, which stores asset transaction data.
  It may appear in the context of a batch job or a report that processes asset data.
  
  Solution:
  Since AX090 is not an error but an informational message, no specific action is required if you see this message. However, if you are expecting an error or if the processing did not yield the expected results, consider the following steps:
  
  Check the Output: Review the output of the transaction or report to ensure that the results are as expected.
  Review Logs: If you are running a batch job, check the job logs for any other messages that might indicate issues or warnings.
  Verify Data: Ensure that the data in the ANEK table is correct and that there are no inconsistencies in the asset accounting data.
  Consult Documentation: Refer to SAP documentation or help resources for further clarification on the specific transaction or report you are running.
  
  Related Information:
  
  Table ANEK: This table is part of the Asset Accounting module in SAP and contains records of asset transactions.
  Transaction Codes: Common transaction codes related to asset accounting include AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: If you encounter issues related to asset accounting, you may want to search for relevant SAP Notes in the SAP Support Portal for any known issues or patches.
  
  If you have specific concerns or if the message is part of a larger issue, providing additional context or details about the transaction you are executing may help in diagnosing any underlying problems.