How To Fix >A114 - Unable to determine unique object ID from &1

SAP Error Message - Details

• Message type: E = Error

• Message class: >A -

• Message number: 114

• Message text: Unable to determine unique object ID from &1

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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Smart SAP Assistant

• What is the cause and solution for SAP error message >A114 - Unable to determine unique object ID from &1 ?

  The SAP error message A114: Unable to determine unique object ID from &1 typically occurs in the context of SAP's Asset Accounting (FI-AA) module. This error indicates that the system is unable to find a unique identifier for a specific asset or object, which can happen for various reasons.
  Causes:
  
  Missing or Incorrect Data: The asset master data may be incomplete or incorrectly configured, leading to the inability to determine a unique object ID.
  Data Consistency Issues: There may be inconsistencies in the database, such as missing entries in related tables.
  Custom Developments: If there are custom programs or enhancements that interact with asset data, they may not be handling object IDs correctly.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain asset data, leading to this error.
  System Configuration: Incorrect configuration settings in the Asset Accounting module can also lead to this error.
  
  Solutions:
  
  Check Asset Master Data: Verify that the asset master data is complete and correctly configured. Ensure that all required fields are filled out.
  Data Consistency Check: Run consistency checks on the asset data using transaction codes like AO90 (for asset accounting) to identify and correct any inconsistencies.
  Review Custom Code: If there are custom developments, review the code to ensure that it correctly handles object IDs and does not introduce errors.
  Authorization Check: Ensure that the user has the necessary authorizations to access the asset data. You can check this using transaction SU53 to analyze authorization failures.
  Configuration Review: Review the configuration settings in the Asset Accounting module to ensure they are set up correctly. This can be done through transaction SPRO.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and AO90 (Check Asset).
  SAP Documentation: Refer to SAP Help documentation for Asset Accounting for detailed information on asset management processes and configurations.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation, or to contact SAP support for assistance.