How To Fix ABADR029 - No corresponding entry found

SAP Error Message - Details

• Message type: E = Error

• Message class: ABADR - Message Class for Characteristic Derivation

• Message number: 029

• Message text: No corresponding entry found

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ABADR029 - No corresponding entry found ?

  The SAP error message ABADR029 ("No corresponding entry found") typically occurs in the context of asset accounting or when dealing with asset master data. This error indicates that the system cannot find a corresponding entry for a specified asset or transaction, which can happen for various reasons.
  Causes:
  
  Missing Asset Master Data: The asset you are trying to access or process may not exist in the system.
  Incorrect Asset Number: The asset number entered may be incorrect or mistyped.
  Data Deletion: The asset or related entries may have been deleted or archived.
  Configuration Issues: There may be configuration issues in the asset accounting settings that prevent the system from finding the necessary entries.
  Authorization Issues: The user may not have the necessary authorizations to view or process the asset data.
  
  Solutions:
  
  Verify Asset Number: Double-check the asset number you are using to ensure it is correct.
  Check Asset Master Data: Use transaction code AS03 (Display Asset) to see if the asset exists in the system. If it does not, you may need to create it using AS01 (Create Asset).
  Review Deletion/Archiving: Check if the asset has been deleted or archived. If it has been archived, you may need to restore it or access the archived data.
  Check Configuration: Review the configuration settings in Asset Accounting (transaction code OAOA) to ensure everything is set up correctly.
  Authorization Check: Ensure that you have the necessary authorizations to access the asset data. You may need to contact your system administrator for assistance.
  Consult Logs: Check the system logs for any additional error messages or information that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and OAOA (Asset Accounting Configuration).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to the ABADR029 error.
  Documentation: Review SAP documentation related to Asset Accounting for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.