How To Fix /ISDFPS/UPS_ASSET184 - Check Note &1; switch HORIZ_DAY_ACTIV is not active

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/UPS_ASSET -

• Message number: 184

• Message text: Check Note &1; switch HORIZ_DAY_ACTIV is not active

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/UPS_ASSET184 - Check Note &1; switch HORIZ_DAY_ACTIV is not active ?

  The SAP error message /ISDFPS/UPS_ASSET184 Check Note &1; switch HORIZ_DAY_ACTIV is not active typically relates to the configuration of the SAP system, particularly in the context of the Asset Accounting module or related functionalities.
  Cause:
  The error indicates that a specific switch, HORIZ_DAY_ACTIV, is not active in your SAP system. This switch is likely related to the handling of horizontal day activities in the system, which may be necessary for certain processes or functionalities to work correctly. The error message suggests that there is a note (likely a SAP Note) that provides further details or instructions regarding this switch.
  Solution:
  
  
  Check SAP Notes: The first step is to check the SAP Note referenced in the error message (indicated by &1). You can do this by accessing the SAP Support Portal or using transaction code SNOTE in your SAP system. Look for any notes that provide information on the HORIZ_DAY_ACTIV switch and its implications.
  
  
  Activate the Switch: If the note indicates that the switch should be activated, you can do this through the following steps:
  
  Go to transaction code SIMG or SPRO to access the Implementation Guide (IMG).
  Navigate to the relevant section for Asset Accounting or the specific module related to the error.
  Look for the option to manage switches or settings and activate the HORIZ_DAY_ACTIV switch.
  
  
  
  Consult Documentation: Review any related documentation or configuration guides that pertain to the Asset Accounting module or the specific functionality you are working with. This can provide additional context on the implications of activating the switch.
  
  
  Testing: After activating the switch, perform the necessary tests to ensure that the error no longer occurs and that the functionality works as expected.
  
  
  Contact SAP Support: If you are unable to resolve the issue or if activating the switch does not resolve the error, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SNOTE (for checking SAP Notes), SPRO (for configuration), and SE80 (for development).
  Documentation: Keep an eye on SAP Help Portal and other resources for updates or additional notes related to Asset Accounting and configuration switches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to address the error message and ensure that your SAP system is configured correctly for the required functionalities.