How To Fix /PF1/MSG_ASYC_POLLER019 - Item &1 sent to postprocessing in AM system, acct-managing area &2

/PF1/MSG_ASYC_POLLER019 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_ASYC_POLLER -

• Message number: 019

• Message text: Item &1 sent to postprocessing in AM system, acct-managing area &2

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 /PF1/MSG_ASYC_POLLER019 - Item &1 sent to postprocessing in AM system, acct-managing area &2 ?

  The SAP error message /PF1/MSG_ASYC_POLLER019 indicates that an item has been sent to postprocessing in the Asset Management (AM) system, specifically in the context of account managing area. This message typically arises in scenarios where there are issues with processing asset-related transactions, such as acquisitions, retirements, or transfers.
  
  Cause:
  
  Asynchronous Processing: The error is related to asynchronous processing in SAP, where certain transactions are processed in the background. If there are issues with the background job or if the job fails, the item may be sent for postprocessing.
  Data Inconsistencies: There may be inconsistencies in the data related to the asset, such as missing or incorrect information in the asset master data or transaction data.
  
  Configuration Issues: Incorrect configuration in the Asset Accounting module can lead to errors during processing.
  System Performance: If the system is under heavy load or if there are performance issues, it may cause delays or failures in processing transactions.
  
  
  Solution:
  
  Check Background