How To Fix ACMDT_OBJSTATUS374 - Aspect column entry has no corresponding Aspect

SAP Error Message - Details

• Message type: E = Error

• Message class: ACMDT_OBJSTATUS - ACM: Messages for the Object-Status of Designtime-Objects

• Message number: 374

• Message text: Aspect column entry has no corresponding Aspect

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACMDT_OBJSTATUS374 - Aspect column entry has no corresponding Aspect ?

  The SAP error message ACMDT_OBJSTATUS374 indicates that there is an issue with the aspect column entry in the context of Asset Accounting (FI-AA) or related modules. Specifically, it suggests that there is an entry in the aspect column that does not have a corresponding aspect defined in the system.
  Cause:
  
  Missing Aspect Definition: The aspect that is referenced in the aspect column may not be defined in the system. This can happen if the configuration for asset aspects is incomplete or if there has been a recent change in the configuration that has not been properly updated.
  Data Inconsistency: There may be inconsistencies in the data, such as entries that were manually created or imported without proper validation against the existing aspects.
  Configuration Issues: Changes in the configuration of asset management or accounting settings may lead to discrepancies between the defined aspects and the entries being processed.
  
  Solution:
  
  
  Check Aspect Configuration:
  
  Go to the configuration settings for Asset Accounting (Transaction code: SPRO).
  Navigate to the section where aspects are defined and ensure that all necessary aspects are correctly configured.
  If an aspect is missing, create it according to the business requirements.
  
  
  
  Validate Data Entries:
  
  Review the entries in the aspect column for the affected assets. Ensure that all entries correspond to valid aspects defined in the system.
  If there are invalid entries, correct or remove them as necessary.
  
  
  
  Run Consistency Checks:
  
  Use transaction codes like ABAVN (for asset transactions) or AABO (for asset balance) to check for inconsistencies in asset data.
  If inconsistencies are found, follow the recommended procedures to correct them.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Asset Accounting and aspects to ensure compliance with best practices and guidelines.
  
  
  
  Seek Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  ABAVN: Asset Retirement
  AABO: Asset Balance Display
  
  
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Training and Documentation: Ensure that users involved in asset management are trained on the proper procedures for entering and managing asset data to prevent similar issues in the future.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.