How To Fix FINS_ACDOC_DB057 - ANLKL/KTOGR in &1 rows successfully updated

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_DB - One Accounting Document - Database Layer

• Message number: 057

• Message text: ANLKL/KTOGR in &1 rows successfully updated

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 FINS_ACDOC_DB057 - ANLKL/KTOGR in &1 rows successfully updated ?

  The SAP error message FINS_ACDOC_DB057 typically relates to issues with the asset accounting module, specifically concerning the asset class (ANLKL) and the account group (KTOGR). This error can occur during the posting of asset transactions or during the execution of certain reports or programs that involve asset accounting.
  Cause:
  
  Invalid Asset Class or Account Group: The asset class (ANLKL) or account group (KTOGR) specified in the transaction may not be valid or may not be properly configured in the system.
  Missing Configuration: There may be missing configuration settings in the asset accounting module, such as missing account determination settings for the specified asset class.
  Data Inconsistencies: There could be inconsistencies in the data related to the asset, such as incorrect or incomplete entries in the asset master data.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction related to the specified asset class or account group.
  
  Solution:
  
  Check Asset Class and Account Group: Verify that the asset class and account group specified in the transaction are valid and correctly configured in the system. You can do this by navigating to the asset master data and checking the settings.
  Review Configuration Settings: Ensure that the necessary configuration settings for asset accounting are in place. This includes checking the account determination settings for the asset class in transaction code OAOA (for account determination).
  Correct Data Inconsistencies: If there are inconsistencies in the asset master data, correct them. This may involve updating the asset master records or ensuring that all required fields are filled out correctly.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. This can be checked with the help of your SAP security team.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  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 master 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 have found.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.