/ATL/ASSET146 - Asset &-& is added to approval document &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/ASSET -

• Message number: 146

• Message text: Asset &-& is added to approval document &

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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AnswerBot

• What is the cause and solution for SAP error message /ATL/ASSET146 - Asset &-& is added to approval document & ?

  The SAP error message /ATL/ASSET146 typically relates to issues with asset management, particularly in the context of asset approval documents. This error message indicates that an asset has been added to an approval document, but there may be issues preventing the process from completing successfully.
  Cause:
  
  Asset Status: The asset may be in a status that does not allow it to be added to an approval document (e.g., it might be locked, inactive, or in a state that requires further processing).
  Approval Workflow: There may be issues with the approval workflow configuration or the specific approval document itself.
  Authorization Issues: The user may not have the necessary authorizations to add the asset to the approval document.
  Data Inconsistencies: There could be inconsistencies or missing data in the asset master record that prevent it from being processed correctly.
  
  Solution:
  
  Check Asset Status: Verify the status of the asset in question. Ensure that it is active and not locked or in a state that would prevent it from being added to an approval document.
  Review Approval Workflow: Check the configuration of the approval workflow to ensure it is set up correctly and that there are no issues with the approval document itself.
  User Authorizations: Ensure that the user attempting to add the asset has the necessary authorizations. This may involve checking roles and permissions in the SAP system.
  Data Validation: Review the asset master data for any inconsistencies or missing information. Correct any issues found.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset records.
  SAP Notes: Check SAP Notes for any updates or patches related to asset management and approval processes.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.