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Message type: E = Error
Message class: AM - Business Address Services
Message number: 082
Message text: Only one number can be the standard number &
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AM082
- Only one number can be the standard number & ?The SAP error message AM082 ("Only one number can be the standard number") typically occurs in the Asset Accounting (FI-AA) module when there is an attempt to assign more than one asset number as the standard number for a particular asset class or asset master record. This error is related to the configuration of asset master records in SAP.
Cause:
- Multiple Standard Numbers: The error arises when there is an attempt to set more than one asset number as the standard number for an asset. In SAP, each asset can only have one standard number.
- Configuration Issues: There may be issues in the configuration of asset classes or the way asset numbers are being assigned in the system.
- Data Entry Errors: Users may inadvertently try to assign multiple standard numbers during the creation or modification of an asset master record.
Solution:
- Check Asset Master Record: Review the asset master record in question to ensure that only one asset number is designated as the standard number. You can do this by navigating to the asset master record in transaction code AS02 (Change Asset).
- Correct the Assignment: If multiple standard numbers are assigned, remove the additional entries and ensure that only one asset number is marked as the standard number.
- Review Configuration: If the issue persists, check the configuration settings for the asset class in transaction code OAOA (Define Asset Classes) to ensure that the settings allow for only one standard number.
- Consult Documentation: Refer to SAP documentation or help files for further guidance on asset master record management and standard number assignments.
- User Training: Ensure that users are trained on the correct procedures for creating and modifying asset master records to prevent future occurrences of this error.
Related Information:
If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in Asset Accounting for further assistance.
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