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Message type: E = Error
Message class: ACMDT_OBJSTATUS - ACM: Messages for the Object-Status of Designtime-Objects
Message number: 021
Message text: Repairing of object '&1' not possible. Sub object '&2' doesn't exist
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ACMDT_OBJSTATUS021
- Repairing of object '&1' not possible. Sub object '&2' doesn't exist ?The SAP error message ACMDT_OBJSTATUS021 indicates that there is an issue with the status of a specific object in the Asset Accounting module. The message states that the repair of the object (identified by
&1
) is not possible because a sub-object (identified by&2
) does not exist.Cause:
Missing Sub-Object: The primary cause of this error is that the sub-object you are trying to work with does not exist in the system. This could be due to:
- The sub-object was never created.
- The sub-object was deleted or archived.
- There is a mismatch in the configuration or data entry.
Incorrect Object Status: The object may be in a status that does not allow for repairs or modifications, which can also lead to this error.
Data Integrity Issues: There may be inconsistencies in the data, such as missing entries in the relevant tables.
Solution:
Check Sub-Object Existence:
- Verify if the sub-object (
&2
) exists in the system. You can do this by checking the relevant asset master data or configuration settings.- Use transaction codes like AS03 (Display Asset) to check the asset and its sub-objects.
Create or Restore Sub-Object:
- If the sub-object does not exist, you may need to create it or restore it if it was deleted. This may involve creating a new asset or adjusting the existing asset configuration.
Review Object Status:
- Check the status of the main object (
&1
). Ensure that it is in a status that allows for repairs. You can use transaction OAAQ to check and change the status if necessary.Data Consistency Check:
- Run consistency checks on the asset accounting data to identify any discrepancies. This can be done using transaction ABAP reports or specific transaction codes designed for data integrity checks.
Consult Documentation:
- Review SAP documentation or notes related to Asset Accounting for any specific guidelines or known issues related to this error message.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction codes you were using.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution.
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