How To Fix 6B049 - New entry required for table TOAOM

6B049 - Overview

• Message type: E = Error

• Message class: 6B - Real estate correspondence messages

• Message number: 049

• Message text: New entry required for table TOAOM

What causes this issue?

A new entry is required in the table TOAOM (Customizing links for the
optical archive). This entry, however, cannot be created automatically.
TOAOM contains an entry with the key
Object type of the business object: VIMI04
Document type: &V4&
Status: &V3&
A new entry is to be added to this this entry with
Object type of the business object: &V1&
Document type: &V2&
Link table: as in current entry
To add this entry, you must assign a single-character status value. The
program attempts to find a letter or digit that has not been assigned
yet. All of the available letters and digits, however, have been
assigned as status values for the object type &V1& and the document
type &V2& in the table TOAOM.

System Response

A new entry is not created for the table TOAOM.

How to fix this error?

Create a suitable new entry in Customizing and choose a character that
has not yet been assigned as the status value.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6B049 - New entry required for table TOAOM ?

  The SAP error message 6B049 indicates that a new entry is required for the table TOAOM. This error typically arises in the context of Asset Accounting (FI-AA) when there is a missing configuration or entry in the relevant tables that are necessary for processing asset transactions.
  
  Cause:
  The error usually occurs due to one of the following reasons:
  
  Missing Configuration: The required entries in the TOAOM table, which is used for asset master data, are not present. This can happen if the configuration for asset classes or depreciation areas is incomplete.
  Incorrect Settings: There may be incorrect or incomplete settings in the asset accounting configuration that prevent the system from processing the transaction.
  Transport Issues: If the system has recently undergone a transport of changes, the necessary entries may not have been transported correctly.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Financial Accounting (New)