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Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 755
Message text: Asset &-& in company code &: ANLB <> ANLC
A system error occurred during the calculation of depreciation. This
error makes further processing impossible.
The internal tables ANLB and ANLC are not consistent for the asset
&V1&-&v2& in company code &V3&.
Contact your system administrator.
Error message extract from SAP system. Copyright SAP SE.
AA755
- Asset &-& in company code &: ANLB <> ANLC ?The SAP error message AA755 typically occurs in the context of asset accounting when there is a discrepancy between the asset master data in the asset transaction (ANLB) and the asset history (ANLC) for a specific company code. This error indicates that the asset data in the asset master record does not match the data in the asset history, which can prevent certain transactions from being processed.
Cause:
Data Inconsistency: The most common cause of this error is a mismatch between the asset master data (ANLB) and the asset history data (ANLC). This can happen due to:
- Manual changes to the asset master data that were not properly reflected in the history.
- Data migration issues where assets were transferred or uploaded incorrectly.
- Incomplete or failed transactions that did not update both tables.
Configuration Issues: Incorrect configuration settings in asset accounting can also lead to inconsistencies.
System Errors: Bugs or issues in the SAP system that affect how asset data is processed.
Solution:
Check Asset Master Data: Review the asset master data in transaction code AS03 (Display Asset) to ensure that all relevant fields are correctly populated and consistent.
Check Asset History: Use transaction code AS03 to check the asset history (ANLC) for the same asset. Look for any discrepancies in values, such as acquisition costs, depreciation, or other relevant fields.
Reconcile Data: If discrepancies are found, you may need to reconcile the data. This could involve:
- Adjusting the asset master data to match the history.
- Running the asset reconciliation report (transaction code AR01) to identify and correct inconsistencies.
Use Transaction Code ABAVN: If the asset has been incorrectly posted, you may need to reverse the transaction using transaction code ABAVN (Unplanned Depreciation) or other relevant transactions.
Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide guidance on resolving it.
Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance.
Related Information:
By following these steps, you should be able to identify and resolve the AA755 error in SAP Asset Accounting.
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