How To Fix RA166 - Data was saved for all contexts of the segment.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RA - Monitoring structure dialog message

  • Message number: 166

  • Message text: Data was saved for all contexts of the segment.

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  • 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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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message RA166 - Data was saved for all contexts of the segment. ?

    The SAP error message RA166, which states "Data was saved for all contexts of the segment," typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the asset master data or during the processing of asset transactions. This message indicates that the system has saved data for all contexts of the asset segment, but it may not have been able to complete the operation as expected.

    Cause:

    1. Data Inconsistency: There may be inconsistencies in the asset master data or related tables.
    2. Missing Required Fields: Certain required fields in the asset master data may not be filled out correctly.
    3. Configuration Issues: There could be issues with the configuration settings in Asset Accounting.
    4. Transaction Errors: The error may arise during specific transactions, such as asset acquisition, transfer, or retirement.

    Solution:

    1. Check Asset Master Data: Review the asset master data for completeness and correctness. Ensure that all required fields are filled out and that there are no inconsistencies.
    2. Review Configuration: Check the configuration settings in Asset Accounting to ensure they are set up correctly. This includes checking the settings for asset classes, depreciation areas, and other related configurations.
    3. Transaction Logs: Look at the transaction logs to identify any specific issues that may have occurred during the transaction that triggered the error.
    4. Reprocess the Transaction: If the error occurred during a specific transaction, try to reprocess the transaction after correcting any identified issues.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
    6. Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.

    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 tips.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to diagnose and resolve the issue related to the RA166 error message in SAP.

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