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

SAP Error Message - Details

• 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

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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 Jobs: Review the status of the background jobs related to asset accounting. You can do this using transaction codes like SM37 to check for any failed jobs and analyze the logs for errors.
  Review Logs: Check the application logs for more detailed information about the error. You can use transaction SLG1 to view application logs related to Asset Accounting.
  Data Validation: Validate the asset master data and transaction data for completeness and correctness. Ensure that all required fields are filled and that there are no inconsistencies.
  Reprocess the Item: If the item is in a postprocessing state, you may need to manually reprocess it. This can often be done through the transaction code ABAVN (for asset retirement) or other relevant transactions depending on the type of asset transaction.
  Configuration Review: Review the configuration settings in the Asset Accounting module to ensure they are set up correctly. This may involve checking settings related to account determination, asset classes, and depreciation areas.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AB01 (Post Asset Acquisition), and ABAVN (Asset Retirement).
  SAP Documentation: Refer to SAP Help documentation for Asset Accounting for detailed information on processes and configurations.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.