Message type: E = Error
Message class: /PM0/AB_AT -
Message number: 017
Message text: Error in the check (/PM0/CL_ABAT_CE->CHECK)
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/PM0/AB_AT017
- Error in the check (/PM0/CL_ABAT_CE->CHECK) ?The SAP error message /PM0/AB_AT017 Error in the check (/PM0/CL_ABAT_CE->CHECK) typically indicates an issue related to the Asset Accounting (FI-AA) module, particularly in the context of Asset Transactions or Asset Master Data checks. This error can arise due to various reasons, such as incorrect configuration, missing data, or inconsistencies in the asset records. Possible Causes:
Configuration Issues: There may be incorrect settings in the Asset Accounting configuration that prevent the system from processing the transaction correctly. Missing or Incomplete Data: Required fields in the asset master data or transaction data may be missing or incorrectly filled. Authorization Issues: The user may not have the necessary authorizations to perform the action related to the asset. Inconsistent Data: There may be inconsistencies in the asset data, such as incorrect asset class or invalid cost center. Custom Code Issues: If there are custom enhancements or modifications in the system, they may be causing the error. Solutions: Check Configuration: Review the configuration
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