How To Fix /PM0/AB_AT127 - Adjust class &1 in the new check method to method &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/AB_AT -

• Message number: 127

• Message text: Adjust class &1 in the new check method to method &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/AB_AT127 - Adjust class &1 in the new check method to method &2 ?

  The SAP error message /PM0/AB_AT127 Adjust class &1 in the new check method to method &2 typically relates to issues in the configuration of the Asset Accounting (FI-AA) module, particularly when there are changes in the check methods for asset classes.
  Cause:
  This error usually occurs when there is a mismatch between the asset class configuration and the new check methods that have been implemented in the system. It can happen due to:
  
  Upgrades or Patches: After an upgrade or patch, the system may introduce new check methods that are not aligned with the existing asset class configurations.
  Customizations: If there are customizations in the asset accounting area, they may not be compatible with the new check methods.
  Missing Configuration: The asset class may not have been properly configured to use the new check method.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify the Asset Class and Check Method: The error message will provide you with the asset class (&1) and the new check method (&2). Take note of these values.
  
  
  Access Configuration: Go to the configuration settings for Asset Accounting. You can do this via the following path in the SAP GUI:
  
  SPRO ? Financial Accounting (New) ? Asset Accounting ? Master Data ? Define Asset Classes
  
  
  
  Adjust the Asset Class:
  
  Locate the asset class mentioned in the error message.
  Check the settings for the check method. You may need to adjust the configuration to align with the new check method.
  Ensure that the asset class is set up to use the new check method as required.
  
  
  
  Testing: After making the necessary adjustments, perform a test transaction to ensure that the error no longer occurs.
  
  
  Documentation and Notes: Check SAP Notes for any specific guidance related to the error message. SAP often provides notes that address known issues and their resolutions.
  
  
  Consult with SAP Support: If the issue persists after making the adjustments, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  SAP Notes: Always check for relevant SAP Notes that might provide additional context or solutions for this specific error.
  Transaction Codes: Familiarize yourself with transaction codes related to Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  Testing Environment: If possible, replicate the issue in a testing environment before making changes in the production system to avoid disruptions.
  
  By following these steps, you should be able to resolve the error and ensure that your asset classes are correctly configured to work with the new check methods in SAP.