AAP0164 - Asset not in AMBU buffer..

Hi experts!
when i try to post assets throgh vendor invoice i got below said message and unable to post entry.
Internal Error : Asset XXXX 999999-9 is not in AMBU buffer.
Please help to do the posting.
Thanks & Regards

Hi
I'm sorry there is no experience regarding this error message.
I only found one case where note 720091 was not implemented correctly in AMIN_DOCUMENT_PREREV. The error in the implementation leads to the effect that PREREV is not processed for sender AMBU. Thus REVERSE doesn't do anything because PREREV was not successful before (Flag in AMIR). Thus nothing is stored in the AMBU buffer and when calling AMBU_AC_TABLES_GET_FROM_BUFFER the ACCHD is initial. ......I honestly don't know if this could be important.
Perhaps you have further important information:
- which transaction do you use?
- Does the asset exists in the tables (ANLA, ANLC.......) ?
- If you call the asset via AW01N - do you get a error message?
regards Bernhard

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AAP0164 - Asset not in AMBU buffer..

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