How To Fix FOXX074 - Overflow in version counter

SAP Error Message - Details

• Message type: E = Error

• Message class: FOXX -

• Message number: 074

• Message text: Overflow in version counter

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 FOXX074 - Overflow in version counter ?

  The SAP error message FOXX074, which indicates an "Overflow in version counter," typically occurs in the context of SAP Asset Accounting (FI-AA) when there is an issue with the versioning of asset transactions. This error can arise due to various reasons, including:
  Cause:
  
  Version Counter Limit: The version counter for asset transactions has reached its maximum limit. In SAP, each asset transaction is assigned a version number, and if the number of transactions exceeds the maximum allowed, it can lead to an overflow.
  Data Corruption: There may be data inconsistencies or corruption in the asset accounting tables.
  Configuration Issues: Incorrect configuration settings in the asset accounting module can also lead to this error.
  
  Solution:
  
  Check Version Counter: Review the version counter for the affected asset. You can do this by checking the asset master data and transaction history.
  Reset or Adjust the Counter: If the version counter has reached its limit, you may need to reset or adjust it. This typically requires technical intervention from your SAP Basis or ABAP team.
  Data Cleanup: Perform a cleanup of old or unnecessary asset transactions if applicable. This can help free up version numbers.
  Review Configuration: Ensure that the configuration settings for asset accounting are correct and aligned with your business processes.
  SAP Notes: Check for any relevant SAP Notes or patches that may address this issue. SAP frequently releases updates that can resolve known issues.
  Consult SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They can provide guidance based on the specific details of your system and configuration.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like AS03 (Display Asset) or AS02 (Change Asset) to investigate the asset details.
  Tables Involved: Familiarize yourself with relevant tables such as ANLA (Asset Master Record) and ANLB (Asset Transaction Data) to understand the underlying data structure.
  Documentation: Review SAP documentation related to Asset Accounting for best practices and troubleshooting steps.
  
  Always ensure that you have proper backups and that you follow your organization's change management procedures when making changes to the SAP system.