How To Fix GZ169 - Recursion in financial reporting table (company &1, asset &2, Sno. &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: GZ - Message class for FI-LC

• Message number: 169

• Message text: Recursion in financial reporting table (company &1, asset &2, Sno. &3)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GZ169 - Recursion in financial reporting table (company &1, asset &2, Sno. &3) ?

  The SAP error message GZ169 indicates a recursion issue in the financial reporting table related to asset accounting. This error typically arises when there is a problem with the configuration or data integrity in the asset accounting module. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Data Integrity Issues: The error may occur due to inconsistencies or corruption in the asset master data or related financial reporting tables.
  Configuration Errors: Incorrect configuration settings in asset accounting or financial reporting can lead to recursion errors.
  Circular References: There may be circular references in the asset hierarchy or in the way assets are linked to each other.
  Custom Code: If there are custom programs or enhancements that manipulate asset data, they may inadvertently create recursion.
  
  Solution:
  
  Check Asset Master Data: Review the asset master data for the specified company and asset number. Ensure that there are no inconsistencies or circular references.
  Review Configuration: Verify the configuration settings in the asset accounting module. Ensure that all settings are correctly defined and that there are no conflicting entries.
  Analyze Financial Reporting Tables: Use transaction codes like SE11 or SE16 to analyze the relevant financial reporting tables. Look for any anomalies or duplicate entries that could cause recursion.
  Debugging: If you have access to the development environment, consider debugging the program that generates the report to identify where the recursion is occurring.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  Consult SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with the error details and any relevant logs or screenshots.
  
  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 data.
  Asset Accounting Configuration: Review the configuration settings in the Asset Accounting module (transaction code SPRO) to ensure everything is set up correctly.
  Documentation: Refer to SAP documentation and user guides for asset accounting to understand the expected behavior and configuration settings.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues have been introduced.
  
  By following these steps, you should be able to identify and resolve the cause of the GZ169 error in SAP.