How To Fix AY142 - SYST: ANLK insert terminated (contact your system specialist)

AY142 - Overview

• Message type: E = Error

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

• Message number: 142

• Message text: SYST: ANLK insert terminated (contact your system specialist)

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message AY142 - SYST: ANLK insert terminated (contact your system specialist) ?

  The SAP error message AY142 "SYST: ANLK insert terminated (contact your system specialist)" typically indicates an issue related to the Asset Accounting (FI-AA) module, specifically when trying to insert or update asset records in the ANLK table, which stores asset master data.
  Causes:
  
  Database Locking Issues: The error may occur if there is a lock on the ANLK table due to another transaction or process that is currently accessing it.
  Data Integrity Issues: There may be inconsistencies or integrity issues with the data being inserted or updated, such as missing mandatory fields or incorrect data formats.
  Authorization Issues: The user may not have the necessary authorizations to perform the operation on the asset records.
  Custom Code or Enhancements: If there are custom programs or enhancements that interact with asset accounting, they may be causing the error.
  System 
  Configuration Issues: Incorrect configuration settings in the Asset Accounting module could lead to this error.
  
  Solutions:
  
  Check for Locks: Use transaction