How To Fix AM072 - Invalid operation; details ignored &

SAP Error Message - Details

• Message type: E = Error

• Message class: AM - Business Address Services

• Message number: 072

• Message text: Invalid operation; details ignored &

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 AM072 - Invalid operation; details ignored & ?

  The SAP error message AM072 "Invalid operation; details ignored" typically occurs in the Asset Accounting (FI-AA) module when there is an issue with the processing of asset transactions. This error can arise due to various reasons, including incorrect configuration, invalid data entries, or issues with the asset master data.
  Causes:
  
  Invalid Transaction Type: The transaction type used may not be valid for the operation being performed.
  Incorrect Asset Master Data: The asset master data may have missing or incorrect information, such as invalid cost center or asset class.
  Configuration Issues: There may be issues with the configuration settings in the Asset Accounting module.
  Authorization Issues: The user may not have the necessary authorizations to perform the operation.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  
  Solutions:
  
  Check Transaction Type: Ensure that the transaction type being used is valid for the operation you are trying to perform. Refer to the configuration settings in the Asset Accounting module.
  Review Asset Master Data: Verify that the asset master data is complete and correct. Check for any missing fields or incorrect entries.
  Configuration Review: Review the configuration settings in the Asset Accounting module to ensure they are set up correctly for the operations you are performing.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. You may need to consult with your SAP security team.
  Posting Period Check: Check the posting periods in the system to ensure that the period is open for posting. If it is closed, you may need to open it or post in a different period.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like AS02 (Change Asset), AS03 (Display Asset), or AS01 (Create Asset) to review asset details.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the AM072 error.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on Asset Accounting and the specific transaction you are trying to perform.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.