How To Fix FI_ACRS_TPP012 - Error while updating reported items

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_ACRS_TPP - Messages for Tax Payable Posting

• Message number: 012

• Message text: Error while updating reported items

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 FI_ACRS_TPP012 - Error while updating reported items ?

  The SAP error message FI_ACRS_TPP012, which indicates "Error while updating reported items," typically occurs in the context of Asset Accounting (FI-AA) when there are issues related to the processing of asset transactions. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying database.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the asset master data or transaction data that prevent the system from updating reported items correctly.
  Configuration Issues: Incorrect configuration settings in Asset Accounting or related modules can lead to this error.
  Missing Authorizations: The user may not have the necessary authorizations to perform the update.
  Database Locking: If the database is locked due to another transaction, it may prevent the update from occurring.
  Program Errors: There may be bugs or issues in the custom code or standard SAP programs that handle asset transactions.
  
  Solutions:
  
  Check Asset Master Data: Verify the asset master data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration Settings: Check the configuration settings in Asset Accounting to ensure they are set up correctly. This includes checking the settings for depreciation areas, asset classes, and transaction types.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. You can check this in the user roles and profiles.
  Database Locking: Investigate if there are any locks on the database that might be causing the issue. You can use transaction codes like SM12 to check for locks.
  Debugging: If the issue persists, consider debugging the program that is generating the error. This may require the assistance of a developer or SAP support.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  Transaction Logs: Review transaction logs for any additional error messages or warnings that could provide more context about the failure.
  
  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 Documentation: Refer to SAP Help documentation for Asset Accounting for detailed information on configuration and troubleshooting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the problem persists after trying the above solutions, it may be necessary to contact SAP support for further assistance.