How To Fix ACM018 - Aggregate &1 does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 018

• Message text: Aggregate &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACM018 - Aggregate &1 does not exist ?

  The SAP error message ACM018 ("Aggregate &1 does not exist") typically occurs in the context of Asset Accounting (FI-AA) when the system is unable to find a specified aggregate in the configuration. This can happen for various reasons, such as incorrect configuration settings, missing aggregates, or issues with the data.
  Cause:
  
  Missing Aggregate: The specified aggregate (e.g., a specific asset class or group) has not been defined in the system.
  Incorrect Configuration: The configuration settings for asset accounting may not be set up correctly, leading to the system not recognizing the aggregate.
  Data Entry Error: There may be a typo or error in the entry where the aggregate is referenced.
  Transport Issues: If the configuration was transported from another system, the aggregate may not have been included in the transport.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Valuation > Define Aggregates.
  Verify if the aggregate in question exists. If it does not, you may need to create it.
  
  
  
  Create Missing Aggregate:
  
  If the aggregate does not exist, you can create it by following the steps in the configuration menu mentioned above.
  
  
  
  Verify Data Entry:
  
  Check the transaction or report where the error occurred to ensure that the aggregate is being referenced correctly.
  Look for any typos or incorrect values.
  
  
  
  Transport Check:
  
  If the issue arose after a transport, ensure that all necessary objects related to the aggregate were included in the transport request.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details on aggregates and their configuration.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAYZ (for defining aggregates) and OAYR (for displaying aggregates).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message ACM018.
  User Authorization: Ensure that you have the necessary authorizations to view and modify asset accounting settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.