How To Fix AC130 - Object name & is too long or is not specified

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 130

• Message text: Object name & is too long or is not specified

What causes this issue?

Program error: Object &V1& is either too long or has not been
specified.

System Response

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

How to fix this error?

Inform your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AC130 - Object name & is too long or is not specified ?

  The SAP error message AC130 indicates that the object name you are trying to use is either too long or not specified at all. This error typically occurs in the context of Asset Accounting (FI-AA) when you are trying to create or modify asset master records, transactions, or other related objects.
  Causes:
  
  Object Name Length: The object name (such as asset number, cost center, etc.) exceeds the maximum length allowed by SAP. Each field in SAP has a defined length, and exceeding this limit will trigger the error.
  Missing Object Name: The object name is not provided or is left blank when it is required for the transaction you are trying to perform.
  Incorrect Configuration: There may be issues with the configuration of the asset accounting module or related settings that enforce naming conventions or lengths.
  
  Solutions:
  
  Check Object Name Length: Verify the length of the object name you are trying to use. Ensure it adheres to the maximum length defined in the SAP system for that specific field. For example, asset numbers typically have a maximum length of 20 characters.
  Provide Missing Information: If the object name is not specified, ensure that you fill in all required fields before executing the transaction.
  Review Configuration Settings: Check the configuration settings in the Asset Accounting module to ensure that they are set up correctly. This may involve consulting with your SAP administrator or functional consultant.
  Use Valid Characters: Ensure that the object name does not contain any invalid characters that may not be accepted by SAP.
  Consult Documentation: Refer to SAP documentation or help files for specific details on the object name requirements for the transaction you are attempting.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  User Authorization: Ensure that you have the necessary authorizations to perform the transaction, as sometimes authorization issues can lead to misleading error messages.
  
  If the problem persists after checking these aspects, it may be beneficial to reach out to your SAP support team for further assistance.