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Message type: E = Error
Message class: AM - Business Address Services
Message number: 006
Message text: Reference missing for assignment person & to company address &
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AM006
- Reference missing for assignment person & to company address & ?The SAP error message AM006 ("Reference missing for assignment person & to company address &") typically occurs in the Asset Accounting (FI-AA) module when there is an issue with the assignment of a person to a company address in the system. This error can arise during various transactions, such as asset creation, changes, or during the posting of transactions related to assets.
Cause:
- Missing Assignment: The error indicates that there is no valid assignment of the specified person to the specified company address in the system.
- Data Inconsistency: There may be inconsistencies in the master data, such as missing entries in the relevant tables (e.g., address or personnel data).
- Configuration Issues: The configuration settings for the asset accounting module may not be set up correctly, leading to this error.
Solution:
Check Assignments:
- Go to the relevant transaction (e.g., transaction code
BP
for Business Partner) and verify that the person is correctly assigned to the company address.- Ensure that the person is set up as a business partner and that the relationship to the company address is maintained.
Maintain Master Data:
- If the assignment is missing, create or update the necessary entries in the master data.
- Ensure that the person’s data is complete and correctly linked to the company address.
Review Configuration:
- Check the configuration settings in the Asset Accounting module to ensure that all necessary settings are correctly defined.
- If needed, consult with your SAP Basis or configuration team to verify that the settings align with your business processes.
Transaction Logs:
- Review transaction logs or error logs to gather more information about the specific context in which the error occurred. This can provide insights into what might be missing or misconfigured.
Consult Documentation:
- Refer to SAP documentation or help notes related to Asset Accounting and the specific error message for additional troubleshooting steps.
SAP 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 information.
Related Information:
AS01
(Create Asset), AS02
(Change Asset), and AS03
(Display Asset) to manage asset data.By following these steps, you should be able to resolve the AM006 error and ensure that the necessary assignments are in place for asset accounting processes.
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