How To Fix AM055 - Do not specify the address number or address index

SAP Error Message - Details

• Message type: E = Error

• Message class: AM - Business Address Services

• Message number: 055

• Message text: Do not specify the address number or address index

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 AM055 - Do not specify the address number or address index ?

  The SAP error message AM055 ("Do not specify the address number or address index") typically occurs in the context of Asset Accounting (FI-AA) when you are trying to create or modify an asset master record. This error indicates that the system does not allow you to specify an address number or address index in the context of the operation you are performing.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Incorrect Input: You may have inadvertently entered an address number or index in a field that does not require it.
  Configuration Issues: There may be a configuration issue in the asset accounting settings that is causing the system to expect a different input format.
  Transaction Type: The transaction you are trying to execute may not support the specification of an address number or index.
  
  Solution:
  To resolve the AM055 error, you can take the following steps:
  
  
  Check Input Fields: Review the fields in the asset master record or transaction you are working with. Ensure that you have not filled in the address number or address index fields if they are not required.
  
  
  Review Transaction Type: Make sure that the transaction type you are using is appropriate for the operation you are trying to perform. Some transactions may not allow for address specifications.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to Asset Accounting to understand the requirements for the specific transaction you are executing.
  
  
  Configuration Review: If you have access to configuration settings, check the settings in the Asset Accounting module to ensure that they are correctly set up. You may need to consult with your SAP administrator or a functional consultant.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Testing: If you have made changes to the input or configuration, test the transaction again to see if the error persists.
  
  
  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).
  User Roles: Ensure that you have the appropriate user roles and authorizations to perform the actions you are attempting.
  SAP Community: Consider reaching out to the SAP Community forums for additional insights or similar experiences from other users.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team for further assistance.