How To Fix FIPL_SAFT072 - Total number of Assets: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPL_SAFT - SAFT: Message Class

• Message number: 072

• Message text: Total number of Assets: &1

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 FIPL_SAFT072 - Total number of Assets: &1 ?

  The SAP error message FIPL_SAFT072 typically relates to issues encountered during the processing of asset accounting, particularly when dealing with the SAP Asset Accounting (FI-AA) module. The message indicates that there is a discrepancy or an issue with the total number of assets being processed or reported.
  Cause:
  The error message FIPL_SAFT072 can be triggered by several factors, including:
  
  Data Inconsistency: There may be inconsistencies in the asset master data or transaction data that are causing the system to miscalculate the total number of assets.
  Configuration Issues: Incorrect configuration settings in the Asset Accounting module can lead to errors in asset reporting.
  Missing Data: Required data for certain assets may be missing, leading to an inability to calculate the total number of assets correctly.
  Program Errors: There could be bugs or issues in the custom programs or reports that are being executed.
  
  Solution:
  To resolve the FIPL_SAFT072 error, you can take the following steps:
  
  Check Asset Master Data: Review the asset master records for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration Settings: Verify 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.
  Run Consistency Checks: Use SAP standard reports or transaction codes (like AS02, AS03) to run consistency checks on the asset data. This can help identify any discrepancies.
  Analyze Custom Programs: If the error occurs during the execution of a custom program or report, review the code for any logical errors or issues that could lead to incorrect calculations.
  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 can resolve the issue.
  Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for managing asset data.
  SAP Documentation: Review the official SAP documentation for Asset Accounting to understand the configuration and reporting processes better.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FIPL_SAFT072 error and implement a suitable solution.