How To Fix /ISDFPS/UPS_ASSET065 - & IBDU entries will be deleted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ISDFPS/UPS_ASSET -

  • Message number: 065

  • Message text: & IBDU entries will be deleted

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /ISDFPS/UPS_ASSET065 - & IBDU entries will be deleted ?

    The SAP error message /ISDFPS/UPS_ASSET065 typically relates to issues with the Asset Accounting module, particularly in the context of the Integrated Business Data Update (IBDU) process. This error can occur when there are inconsistencies or issues with asset data that prevent the system from processing transactions correctly.

    Cause:

    1. Data Inconsistencies: The error may arise due to inconsistencies in asset master data or transaction data. This could include missing or incorrect entries in the asset master records.
    2. Configuration Issues: Incorrect configuration settings in the Asset Accounting module can lead to errors during processing.
    3. Missing Authorizations: Users may not have the necessary authorizations to perform certain actions related to asset management.
    4. System Bugs: Occasionally, bugs in the SAP system or specific patches may lead to unexpected errors.

    Solution:

    1. Check Asset Master Data: Review the asset master data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
    2. Review Configuration Settings: Verify the configuration settings in the Asset Accounting module to ensure they are set up correctly.
    3. Authorization Check: Ensure that the user has the necessary authorizations to perform the actions related to asset management.
    4. Transaction Logs: Check transaction logs for more detailed error messages that can provide insights into the specific issue.
    5. SAP Notes: Search for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
    6. Consult Documentation: Review SAP documentation for the Asset Accounting module to ensure compliance with best practices.
    7. Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide more specific guidance based on the system version and configuration.

    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 effectively.
    • IBDU Process: Understand the Integrated Business Data Update (IBDU) process and how it interacts with asset accounting to ensure smooth operations.
    • System Logs: Utilize transaction codes like SLG1 (Application Log) to check for logs related to the error for further troubleshooting.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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