How To Fix AY104 - SYST:Error in changing ANIB (Contact your System Specialist)

SAP Error Message - Details

• Message type: E = Error

• Message class: AY - Deprec. simulation - maint. module (AIPS) /gen. master data

• Message number: 104

• Message text: SYST:Error in changing ANIB (Contact your System Specialist)

What causes this issue?

Table ANIB was not updated during the change.

System Response

The posting could not be carried out.

How to fix this error?

Analyze the error (Database error?)
or
the CO object number does not exist in Table ANIB.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AY104 - SYST:Error in changing ANIB (Contact your System Specialist) ?

  The SAP error message AY104, which states "SYST: Error in changing ANIB (Contact your System Specialist)," typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the asset master data or during asset transactions. The error indicates that there is a problem with the asset number (ANIB) that needs to be addressed.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the asset master data or related tables.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the asset.
  Configuration Issues: There could be configuration problems in the Asset Accounting module.
  Locked Records: The asset record might be locked by another user or process.
  Technical Issues: There may be underlying technical issues, such as database problems or system errors.
  
  Solutions:
  
  Check Asset Master Data: Review the asset master data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Authorization Check: Verify that the user has the necessary authorizations to change the asset. This can be done by checking the user's roles and permissions in the system.
  Review Configuration: Ensure that the configuration settings for Asset Accounting are correct. This may involve checking the settings in the SPRO transaction.
  Unlock Records: If the asset is locked, identify the user or process that has locked it and resolve the issue. You may need to contact the user or system administrator.
  Check System Logs: Look at the system logs (transaction SLG1) for any additional error messages or information that could provide more context about the issue.
  Consult with Technical Support: If the issue persists, it may be necessary to contact your SAP Basis team or technical support for further investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset data.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches.
  Documentation: Review SAP documentation related to Asset Accounting for best practices and troubleshooting steps.
  
  If the problem continues after trying the above solutions, it is advisable to escalate the issue to your SAP support team or a system specialist for further assistance.