How To Fix OA672 - & hits found, of which the first & are displayed.

SAP Error Message - Details

• Message type: E = Error

• Message class: OA - SAP ArchiveLink: Messages for SAP ArchiveLink

• Message number: 672

• Message text: & hits found, of which the first & are displayed.

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 OA672 - & hits found, of which the first & are displayed. ?

  The SAP error message OA672 typically relates to issues with the Asset Accounting module, particularly when dealing with asset transactions or postings. The error message indicates that there are problems with the asset data or configuration that need to be addressed.
  Cause:
  
  Missing or Incorrect Data: The error may arise due to missing or incorrect data in the asset master record or during the posting process.
  Configuration Issues: There may be configuration issues in the Asset Accounting settings that prevent the transaction from being processed correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the asset.
  System Errors: There could be underlying system errors or inconsistencies in the database.
  
  Solution:
  
  Check Asset Master Data: Verify that all required fields in the asset master record are filled out correctly. Ensure that the asset is properly configured for the type of transaction you are trying to perform.
  Review Configuration Settings: Check the configuration settings in the Asset Accounting module to ensure they are set up correctly. This includes checking the account determination settings and any relevant transaction types.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. This can be checked in the user roles and profiles.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require assistance from a technical consultant.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  Documentation: Review SAP documentation related to Asset Accounting for best practices and troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  If you have specific details about the context in which the error occurred, that information could help in providing a more tailored solution.