How To Fix FI_AGING_PROTOCOL601 - Asset not achived

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_AGING_PROTOCOL - The message text is used in logging during aging run

• Message number: 601

• Message text: Asset not achived

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_AGING_PROTOCOL601 - Asset not achived ?

  The SAP error message "FI_AGING_PROTOCOL601 Asset not archived" typically indicates that the system is trying to access or process an asset that has not been archived properly. This can occur in the context of asset accounting, particularly when dealing with asset aging protocols or reports.
  Cause:
  
  Non-archived Assets: The asset in question has not been archived, meaning it is still active in the system and cannot be processed in the context of the aging protocol.
  Configuration Issues: There may be issues with the configuration of the archiving process for asset accounting.
  Data Integrity Issues: There could be inconsistencies in the asset data that prevent it from being archived correctly.
  User Permissions: The user may not have the necessary permissions to access archived data or to perform archiving operations.
  
  Solution:
  
  Check Asset Status: Verify the status of the asset in question. If it is still active, consider whether it should be archived.
  Archive the Asset: If the asset is eligible for archiving, follow the appropriate archiving process in SAP to archive the asset. This typically involves using transaction codes like SARA (Archive Administration) to manage the archiving process.
  Review Configuration: Check the configuration settings for asset archiving in the system. Ensure that the archiving object for asset accounting is set up correctly.
  Data Consistency Check: Run data consistency checks to identify any issues with the asset data that may prevent archiving.
  User Permissions: Ensure that the user has the necessary permissions to access and manage archived assets.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SARA: For managing archiving objects.
  S_ALR_87012078: For asset reports.
  AS03: To display asset master data.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to asset archiving and the specific error message.
  Documentation: Review SAP documentation on asset accounting and archiving processes for best practices and guidelines.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.