How To Fix /CCIS/CCISUNI_FIAA030 - ANLN1 count & subrc &

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCISUNI_FIAA -

• Message number: 030

• Message text: ANLN1 count & subrc &

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 /CCIS/CCISUNI_FIAA030 - ANLN1 count & subrc & ?

  The SAP error message /CCIS/CCISUNI_FIAA030 ANLN1 count & subrc & typically relates to issues in the Asset Accounting (FI-AA) module, particularly when dealing with asset transactions or postings. This error can occur during various processes, such as asset creation, transfer, or retirement.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the asset master data or transaction data.
  Configuration Issues: Incorrect configuration settings in the Asset Accounting module can lead to this error.
  Missing or Incorrect Entries: If the asset number (ANLN1) is not found or if there are missing entries in the relevant tables, this error can occur.
  Authorization Issues: Lack of proper authorizations for the user trying to perform the transaction can also trigger this error.
  
  Solution:
  
  Check Asset Master Data: Verify that the asset number (ANLN1) exists and is correctly configured in the system. Ensure that all required fields are filled out.
  Review Configuration Settings: Check the configuration settings in the Asset Accounting module to ensure they are set up correctly. This includes checking the settings for asset classes, depreciation areas, and other related configurations.
  Analyze Transaction Data: Look into the transaction data related to the asset. Ensure that there are no inconsistencies or missing entries that could be causing the error.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. If not, work with your SAP security team to grant the required permissions.
  Debugging: If the issue persists, consider debugging the program or transaction that is generating the error to identify the root cause. This may require the assistance of an ABAP developer.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to Asset Accounting for best practices and troubleshooting steps.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.