How To Fix PAK613 - Transferred AKB_EXCEPTIONS entries: & AKB_FREEZE: & AKB_EXCEPT_EXT: &

SAP Error Message - Details

• Message type: E = Error

• Message class: PAK - Package API / Package Tools

• Message number: 613

• Message text: Transferred AKB_EXCEPTIONS entries: & AKB_FREEZE: & AKB_EXCEPT_EXT: &

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 PAK613 - Transferred AKB_EXCEPTIONS entries: & AKB_FREEZE: & AKB_EXCEPT_EXT: & ?

  The SAP error message PAK613 typically relates to issues with the transfer of exception entries in the context of the Asset Accounting module (FI-AA). This error can occur during processes such as asset transfers, postings, or during the execution of certain programs that handle asset data.
  Cause:
  The error message PAK613 indicates that there are issues with the transfer of exception entries related to asset accounting. The specific components mentioned in the error message:
  
  AKB_EXCEPTIONS: This refers to the exceptions that are being processed.
  AKB_FREEZE: This indicates that there are frozen entries that cannot be modified or transferred.
  AKB_EXCEPT_EXT: This refers to extended exceptions that may be causing issues.
  
  The root causes of this error can include:
  
  Data Integrity Issues: There may be inconsistencies or corruption in the asset data.
  Configuration Problems: Incorrect configuration settings in the Asset Accounting module.
  Locked Entries: The presence of locked or frozen entries that prevent the transfer of data.
  Missing Authorizations: The user may not have the necessary authorizations to perform the operation.
  
  Solution:
  To resolve the PAK613 error, you can take the following steps:
  
  
  Check Data Integrity:
  
  Review the asset data for any inconsistencies or errors. Use transaction codes like AS03 (Display Asset) to check the asset master data.
  
  
  
  Review Configuration:
  
  Ensure that the configuration settings for Asset Accounting are correct. This includes checking the settings for asset classes, depreciation areas, and other related configurations.
  
  
  
  Unlock Frozen Entries:
  
  If there are frozen entries, you may need to unlock them. This can typically be done by reviewing the asset transactions and ensuring that no processes are currently locking the entries.
  
  
  
  Check Authorizations:
  
  Verify that the user executing the transaction has the necessary authorizations to perform the operation. This can be checked in the user roles and profiles.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error. SAP Notes often provide patches or additional guidance for known issues.
  
  
  
  Use Transaction Codes for Analysis:
  
  Use transaction codes like SARA (Archive Administration) or SFW5 (Switch Framework) to analyze and manage the data.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  
  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.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the PAK613 error in SAP.