How To Fix AM009 - The parameters &, & must be identical

SAP Error Message - Details

• Message type: E = Error

• Message class: AM - Business Address Services

• Message number: 009

• Message text: The parameters &, & must be identical

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message AM009 - The parameters &, & must be identical ?

  The SAP error message AM009, which states "The parameters &, & must be identical," typically occurs in the context of Asset Accounting (FI-AA) when there is a mismatch in the parameters being used in a transaction or configuration. This error often arises during asset transactions, such as acquisitions, transfers, or retirements, where certain parameters (like asset class, cost center, or other relevant fields) are expected to match but do not.
  Cause:
  
  Mismatched Parameters: The most common cause is that the parameters being compared (e.g., asset class, cost center, or other relevant fields) are not the same in the transaction being processed.
  Configuration Issues: There may be inconsistencies in the configuration settings for asset accounting, such as different settings for different asset classes or company codes.
  Data Entry Errors: Manual data entry errors can lead to discrepancies in the parameters being used.
  
  Solution:
  
  Check Parameters: Review the parameters being used in the transaction. Ensure that they are identical where required. This may involve checking asset classes, cost centers, or other relevant fields.
  Review Configuration: Go to the configuration settings in Asset Accounting and ensure that the settings for the relevant asset classes or company codes are consistent and correctly defined.
  Data Consistency: Ensure that the data entered in the transaction matches the expected values in the system. This may involve checking master data for assets, cost centers, and other related entities.
  Transaction Logs: If applicable, check transaction logs or error logs for more detailed information about the specific parameters that are causing the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are attempting to perform.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check SAP Notes for any known issues or patches related to the AM009 error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction, as sometimes authorization issues can lead to unexpected errors.
  Testing in Development: If you are in a development or testing environment, try replicating the issue with different parameters to identify the root cause.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting for further assistance.