How To Fix AX091 - Problems when updating table ANEK

SAP Error Message - Details

• Message type: E = Error

• Message class: AX - Asset Accounting XPRA messages

• Message number: 091

• Message text: Problems when updating table ANEK

What causes this issue?

There was an error when updating table ANEK.

System Response

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

How to fix this error?

Run the repair program RACORR09 again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AX091 - Problems when updating table ANEK ?

  The SAP error message AX091, which indicates "Problems when updating table ANEK," typically arises during the posting of asset transactions. The ANEK table is used to store asset document header information, and issues with updating this table can stem from various causes. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Database Locking Issues: The table may be locked by another transaction, preventing updates.
  Data Consistency Errors: There may be inconsistencies in the data being posted, such as missing or incorrect fields.
  Authorization Issues: The user may not have the necessary authorizations to update the table.
  Custom Code or Enhancements: Custom ABAP code or enhancements may interfere with the standard processing of asset transactions.
  System Configuration Issues: Incorrect configuration settings in the Asset Accounting module could lead to problems during updates.
  
  Solutions:
  
  Check for Locks: Use transaction code SM12 to check for any locks on the ANEK table. If you find locks, you may need to wait for the other transaction to complete or resolve the lock.
  Review Data: Ensure that all required fields for the asset transaction are filled out correctly. Check for any missing or invalid data.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. You can use transaction SU53 to analyze authorization issues.
  Debugging: If custom code is involved, use transaction SE80 or SE37 to debug the relevant programs or function modules to identify any issues.
  Check Configuration: Review the configuration settings in the Asset Accounting module (transaction OAOA, OAYZ, etc.) to ensure they are set up correctly.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  AB01: Post Asset Document
  
  
  SAP Documentation: Review the official SAP documentation for Asset Accounting for more detailed information on the ANEK table and related processes.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis team or SAP support for further investigation.