How To Fix AG020 - No control data maintained for checking group &1

SAP Error Message - Details

• Message type: E = Error

• Message class: AG - Nachrichten ATP-Server

• Message number: 020

• Message text: No control data maintained for checking group &1

Self-Explanatory Message

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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 AG020 - No control data maintained for checking group &1 ?

  The SAP error message AG020 ("No control data maintained for checking group &1") typically occurs in the context of asset accounting when the system is unable to find the necessary control data for a specific checking group. This can happen during various processes, such as asset acquisition, transfer, or retirement.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Control Data: The checking group specified in the error message does not have any control data maintained in the system. This means that the system does not know how to handle transactions related to that checking group.
  Configuration Issues: The configuration for asset accounting may not be set up correctly, leading to the absence of necessary control data for the specified checking group.
  Incorrect Checking Group: The checking group being referenced may be incorrect or not applicable for the transaction being processed.
  
  Solution:
  To resolve the AG020 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Checking Groups.
  Verify if the checking group mentioned in the error message is defined and has the necessary control data maintained.
  
  
  
  Maintain Control Data:
  
  If the checking group exists but lacks control data, you will need to maintain the required settings. This may include defining the asset classes, depreciation areas, and other relevant parameters for that checking group.
  
  
  
  Review Asset Class:
  
  Ensure that the asset class associated with the asset transaction is correctly linked to the checking group. You can check this in the asset master data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to asset accounting and checking groups for additional guidance on the configuration.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OAOA (for checking groups) and AS01 (to create asset master records) to navigate through the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the AG020 error.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in asset accounting for further assistance.