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Message type: E = Error
Message class: AM - Business Address Services
Message number: 037
Message text: Address number in reference must be identical to parameter ADDRESS_NUMBER
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.
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AM037
- Address number in reference must be identical to parameter ADDRESS_NUMBER ?The SAP error message AM037 indicates that there is a mismatch between the address number in the reference and the address number specified in the parameter
ADDRESS_NUMBER
. This error typically occurs in the context of Asset Accounting (FI-AA) when trying to perform operations related to asset master data or transactions that involve addresses.Cause:
The error is caused by one of the following scenarios:
- Mismatched Address Numbers: The address number provided in the transaction does not match the address number associated with the asset or reference object.
- Incorrect Data Entry: There may be a typographical error in the address number being entered.
- Data Consistency Issues: There could be inconsistencies in the database where the address number for the asset has been changed or not updated correctly.
Solution:
To resolve the AM037 error, you can take the following steps:
Verify Address Numbers:
- Check the address number in the asset master record and ensure it matches the address number you are trying to use in your transaction.
- You can do this by navigating to the asset master data (transaction code AS03) and reviewing the address details.
Correct Data Entry:
- If you find a discrepancy, correct the address number in your transaction to match the one in the asset master record.
Update Asset Master Data:
- If the address number in the asset master is incorrect, you may need to update it using transaction code AS02 (Change Asset Master Record) to ensure it reflects the correct address.
Check for Data Consistency:
- If the issue persists, it may be necessary to run consistency checks or consult with your SAP Basis or technical team to ensure that there are no underlying data integrity issues.
Consult Documentation:
- Review SAP documentation or notes related to the specific transaction you are performing to ensure that all required fields are filled out correctly.
Related Information:
If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.
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