How To Fix OA995 - Status: &


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 995

  • Message text: Status: &

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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 OA995 - Status: & ?

    The SAP error message OA995 with the status "&" typically indicates an issue related to the Asset Accounting module. This error can arise due to various reasons, such as incorrect configuration, missing data, or issues with the asset master records.

    Possible Causes:

    1. Missing or Incorrect Asset Master Data: The asset master record may not be properly configured or may be missing required information.
    2. Configuration Issues: There may be issues with the configuration settings in the Asset Accounting module.
    3. Posting Period Issues: The posting period may be closed or not open for the transaction you are trying to perform.
    4. Authorization Issues: The user may not have the necessary authorizations to perform the action related to the asset.
    5. Data Consistency Issues: There may be inconsistencies in the data related to the asset, such as incorrect values or missing entries.

    Solutions:

    1. Check Asset Master Data: Verify that the asset master record is complete and correctly configured. Ensure that all required fields are filled out.
    2. Review Configuration Settings: Check the configuration settings in the Asset Accounting module to ensure they are set up correctly.
    3. Verify Posting Period: Ensure that the posting period is open for the transaction you are trying to execute. You can check this in the period control settings.
    4. Check User Authorizations: Ensure that the user has the necessary authorizations to perform the action related to the asset.
    5. Run Data Consistency Checks: Use transaction codes like ABAVN (for asset retirement) or other relevant transactions to check for data consistency and resolve any issues found.

    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 records.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the OA995 error message. SAP frequently updates its knowledge base with solutions for common errors.
    • Documentation: Refer to SAP documentation for Asset Accounting for detailed information on configuration and troubleshooting.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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