How To Fix ACRS_MESSAGES014 - Parameter values do not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ACRS_MESSAGES - ACRS_MESSAGES

  • Message number: 014

  • Message text: Parameter values do not exist

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message ACRS_MESSAGES014 - Parameter values do not exist ?

    The SAP error message ACRS_MESSAGES014, which states "Parameter values do not exist," typically occurs in the context of the Asset Accounting (FI-AA) module or related areas where certain parameters or configuration settings are expected but are missing or not properly defined.

    Cause:

    1. Missing Configuration: The error often arises when the system is trying to access parameter values that have not been set up in the configuration. This could be related to asset classes, depreciation areas, or other settings that are required for processing asset transactions.

    2. Incorrect Master Data: If the master data for assets is incomplete or incorrect, it may lead to this error. For example, if an asset is assigned to a depreciation area that does not have the necessary parameters defined.

    3. Missing Authorization: Sometimes, the user may not have the necessary authorizations to access certain parameter values, leading to this error.

    4. Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing values in the configuration or master data.

    Solution:

    1. Check Configuration:

      • Go to the configuration settings in the Asset Accounting module and ensure that all necessary parameters are defined. This includes checking asset classes, depreciation areas, and any other relevant settings.
      • Use transaction code SPRO to access the configuration menu and navigate to the relevant sections.
    2. Review Master Data:

      • Check the master data for the assets involved in the transaction. Ensure that all required fields are filled out correctly and that the asset is assigned to the correct asset class and depreciation area.
      • Use transaction codes like AS03 (Display Asset) to review the asset details.
    3. Authorization Check:

      • Ensure that the user has the necessary authorizations to access the required parameter values. This may involve checking user roles and authorizations in the system.
    4. Data Consistency:

      • If the error occurred after a data migration, perform a consistency check on the migrated data to ensure that all necessary values are present and correctly configured.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for managing asset data.
    • SAP Notes: Search for SAP Notes related to ACRS_MESSAGES014 for any known issues or fixes.
    • User Forums: Check SAP community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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