How To Fix AY105 - SYST:Error in deleting 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: 105

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

What causes this issue?

Table ANIB was not updated when you deleted.

System Response

The posting cannot 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 AY105 - SYST:Error in deleting ANIB (Contact your System Specialist) ?

  The SAP error message AY105, which states "SYST: Error in deleting ANIB (Contact your System Specialist)," typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the deletion of an Asset Number in the Asset Master Record. ANIB refers to the Asset Number in the Asset Accounting module.
  Causes:
  
  Data Integrity Issues: There may be inconsistencies or missing data in the asset master record or related tables.
  Dependencies: The asset may have dependencies, such as transactions or postings that prevent it from being deleted.
  Authorization Issues: The user may not have the necessary authorizations to delete the asset.
  System Configuration: There may be configuration settings in the Asset Accounting module that are preventing the deletion.
  Technical Errors: There could be underlying technical issues, such as database locks or system errors.
  
  Solutions:
  
  Check Dependencies: Ensure that there are no open transactions or postings related to the asset. You may need to reverse or clear these before attempting to delete the asset.
  Review Asset Master Data: Check the asset master record for any inconsistencies or missing information. Correct any issues found.
  Authorization Check: Verify that the user attempting to delete the asset has the necessary authorizations. If not, contact your system administrator to obtain the required permissions.
  Consult Logs: Check the system logs (transaction SLG1) for more detailed error messages that can provide insight into the specific issue.
  Technical Support: If the issue persists, contact your SAP Basis team or technical support for assistance. They may need to investigate database locks or other technical issues.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS02 (Change Asset), AS03 (Display Asset), and AS01 (Create Asset) to manage asset records.
  Documentation: Review SAP documentation related to Asset Accounting for best practices and guidelines on asset management.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem continues after trying the above solutions, it is advisable to escalate the issue to your SAP support team for further investigation.