How To Fix AY143 - SYST: ANLK update terminated (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: 143

• Message text: SYST: ANLK update 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 AY143 - SYST: ANLK update terminated (contact your system specialist) ?

  The SAP error message AY143 "SYST: ANLK update terminated (contact your system specialist)" typically indicates that there is an issue with the update process related to asset accounting (ANLK table) in the SAP system. This error can occur for various reasons, including data inconsistencies, issues with the update program, or problems with the database.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the asset data that prevent the update from completing successfully.
  Database Locking Issues: The database might be locked due to another transaction, preventing the update from proceeding.
  Configuration Issues: Incorrect configuration settings in asset accounting can lead to update failures.
  Program Errors: There may be bugs or errors in the custom code or standard programs that handle asset updates.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the update.
  
  Solutions:
  
  
  Check for Data Inconsistencies:
  
  Use transaction codes like AB01 or AB02 to check for any inconsistencies in asset data.
  Run reports to identify any discrepancies in asset master records.
  
  
  
  Review Update Logs:
  
  Check the update logs for more detailed error messages. You can use transaction SM13 to view update records and identify the specific issue.
  
  
  
  Database Locking:
  
  Use transaction SM12 to check for any locks on the database that might be preventing the update. If you find locks that are no longer needed, you can delete them (ensure you have the necessary authorizations).
  
  
  
  Configuration Review:
  
  Review the configuration settings in the Asset Accounting module to ensure they are set up correctly. This can be done through transaction SPRO.
  
  
  
  Check for Program Errors:
  
  If the error is related to a custom program, review the code for any potential issues. If it’s a standard program, check for SAP Notes that might address known issues.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform the update. This can be checked in transaction SU53 after the error occurs.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. Provide them with the error message details and any logs you have collected.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SM13: Update Records
  SM12: Display and Delete Locks
  SPRO: Customizing Implementation Guide
  AB01/AB02: Asset Transactions
  
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches.
  
  
  Documentation: Review SAP documentation related to Asset Accounting for best practices and troubleshooting steps.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the AY143 error in your SAP system.