How To Fix AM144 - Select the required entries

SAP Error Message - Details

• Message type: E = Error

• Message class: AM - Business Address Services

• Message number: 144

• Message text: Select the required entries

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message AM144 - Select the required entries ?

  The SAP error message AM144 ("Select the required entries") typically occurs in the Asset Accounting (FI-AA) module when a user attempts to perform an action that requires specific asset entries to be selected, but none have been selected or the selection criteria do not match any existing entries.
  Cause:
  
  No Entries Selected: The user has not selected any asset entries in the transaction.
  Selection Criteria: The criteria used to filter assets may not match any existing assets in the system.
  Authorization Issues: The user may not have the necessary authorizations to view or select the required asset entries.
  Data Issues: There may be issues with the data in the asset master records, such as missing or incorrect information.
  
  Solution:
  
  Select Entries: Ensure that you have selected the required asset entries before executing the transaction. This can usually be done by checking the selection screen and ensuring that the appropriate assets are highlighted.
  Review Selection Criteria: Check the selection criteria you are using to filter assets. Make sure they are correct and that there are assets that meet those criteria.
  Check Authorizations: Verify that you have the necessary authorizations to access and select the asset entries. If not, contact your SAP security administrator to request the appropriate access.
  Data Validation: Review the asset master data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Use Different Transaction: If the issue persists, try using a different transaction or report to see if you can access the asset entries through another method.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to Asset Accounting include:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  AW01N: Asset Explorer
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  Documentation: Refer to SAP Help documentation for Asset Accounting for more detailed information on asset management processes and troubleshooting.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.