How To Fix ISSR489 - Additional ISSRPREFLOW entries for co.code &1 asset &2 partner &3 date &4

SAP Error Message - Details

• Message type: E = Error

• Message class: ISSR - Message Class for Statutory Reporting

• Message number: 489

• Message text: Additional ISSRPREFLOW entries for co.code &1 asset &2 partner &3 date &4

What causes this issue?

Additional entries are generated for this asset in table ISSRPREFLOW by
program RISSR_BP_CHANGE in an update run.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

The subsequent posting still needs to be called in addition for this
asset despite the RISSR_BP_CHANGE call in an update run.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ISSR489 - Additional ISSRPREFLOW entries for co.code &1 asset &2 partner &3 date &4 ?

  The SAP error message ISSR489 indicates that there are additional ISSRPREFLOW entries for a specific combination of company code, asset, partner, and date. This typically occurs in the context of Asset Accounting (FI-AA) and can be related to issues with asset transactions or postings.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Duplicate Entries: There may be duplicate entries in the ISSRPREFLOW table for the specified asset and partner.
  Inconsistent Data: The data in the system may be inconsistent, possibly due to incomplete postings or incorrect transaction entries.
  Configuration Issues: There may be configuration issues in the Asset Accounting module that lead to unexpected behavior.
  Pending Transactions: There might be pending or incomplete transactions that have not been fully processed.
  
  Solution:
  To resolve the ISSR489 error, you can take the following steps:
  
  
  Check for Duplicate Entries:
  
  Use transaction codes like SE16 or SE11 to view the ISSRPREFLOW table and check for duplicate entries for the specified company code, asset, partner, and date.
  
  
  
  Review Asset Transactions:
  
  Review the asset transactions related to the specified asset and partner. Ensure that all transactions are complete and correctly posted.
  
  
  
  Analyze Configuration:
  
  Check the configuration settings in Asset Accounting to ensure that they are set up correctly. This includes reviewing the settings for asset classes, depreciation areas, and transaction types.
  
  
  
  Clear Pending Transactions:
  
  If there are pending transactions, ensure that they are processed or cleared. You may need to run specific programs or transactions to finalize these postings.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after performing the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant transaction logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS03 (Display Asset), AS02 (Change Asset), and AW01N (Asset Explorer) to analyze asset data.
  Tables: Understand the structure of the ISSRPREFLOW table and related tables in Asset Accounting to better diagnose issues.
  Documentation: Review SAP documentation and guides related to Asset Accounting for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the root cause of the ISSR489 error and implement a solution to resolve it.