How To Fix ACM013 - Aggregate with ID=&1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: ACM - Message-Class for all ACM functions/exceptions

• Message number: 013

• Message text: Aggregate with ID=&1 does not exist

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 ACM013 - Aggregate with ID=&1 does not exist ?

  The SAP error message ACM013, which states "Aggregate with ID=&1 does not exist," typically occurs in the context of the SAP Asset Accounting (FI-AA) module. This error indicates that the system is trying to access an aggregate (a summary of asset values) that has not been defined or does not exist in the system.
  
  Cause:
  
  Missing Aggregate Definition: The aggregate with the specified ID has not been created or defined in the system.
  Incorrect Configuration: There may be a configuration issue where the aggregate ID is incorrectly specified or not linked to the relevant asset class or company code.
  Data Migration Issues: If data has been migrated from another system, the aggregates may not have been properly transferred or set up.
  Custom Development: If there are custom programs or enhancements, they may be referencing an aggregate that is not defined.
  
  
  Solution:
  
  
  Check Aggregate Definition:
  
  Go to the transaction code OAYD (or navigate through the menu: Accounting > Financial