How To Fix FTR_AU011 - Exceptions differ from those expected

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_AU - Messages for unit tests

• Message number: 011

• Message text: Exceptions differ from those expected

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 FTR_AU011 - Exceptions differ from those expected ?

  The SAP error message FTR_AU011 ("Exceptions differ from those expected") typically occurs in the context of financial transactions, particularly when dealing with asset accounting or financial instruments. This error indicates that there is a mismatch between the expected exceptions and the actual exceptions that occurred during processing.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect or missing information in the asset master data or transaction data.
  Configuration Issues: The configuration settings for asset accounting or financial instruments may not be set up correctly, leading to unexpected exceptions.
  Custom Code: If there are custom enhancements or modifications in the system, they may not be handling exceptions as expected.
  Version Mismatch: If there are discrepancies between the versions of the software components or if the system is not updated, it may lead to unexpected behavior.
  Authorization Issues: Sometimes, lack of proper authorizations can lead to exceptions that are not handled correctly.
  
  Solutions:
  
  Check Data Consistency: Review the data involved in the transaction. Ensure that all required fields are filled out correctly and that there are no inconsistencies in the asset master data.
  Review Configuration: Go through the configuration settings for asset accounting or financial instruments. Ensure that all settings are correct and aligned with business requirements.
  Debugging: If you have access to the development environment, consider debugging the transaction to identify where the exceptions are being raised and why they differ from what is expected.
  Check Custom Code: If there are any custom enhancements, review the code to ensure that it is handling exceptions properly and that it aligns with the standard SAP behavior.
  System Updates: Ensure that your SAP system is up to date with the latest patches and updates, as these may contain fixes for known issues.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Authorization Check: Verify that the user executing the transaction has the necessary authorizations to perform the action.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to check asset-related data.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to asset accounting and financial instruments for best practices and troubleshooting tips.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.