How To Fix AM205 - & must not contain any gaps

SAP Error Message - Details

• Message type: E = Error

• Message class: AM - Business Address Services

• Message number: 205

• Message text: & must not contain any gaps

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message AM205 - & must not contain any gaps ?

  The SAP error message AM205 typically indicates an issue related to asset management, specifically when trying to post an asset transaction. The error message usually states that the asset is not valid for the specified transaction or that there is a problem with the asset master data.
  Cause:
  
  Invalid Asset Master Data: The asset may not be properly set up in the system, or it may be missing required information.
  Transaction Type Restrictions: The transaction type being used may not be allowed for the specific asset.
  Asset Status: The asset might be in a status that does not permit the transaction (e.g., retired, blocked).
  Missing or Incorrect Depreciation Areas: The asset may not have the necessary depreciation areas configured.
  Incorrect Company Code: The asset may not be assigned to the correct company code.
  
  Solution:
  
  Check Asset Master Data: Verify that the asset master data is complete and correct. Ensure all required fields are filled out, including asset class, location, and responsible cost center.
  Review Transaction Type: Ensure that the transaction type you are trying to use is valid for the asset. Check the configuration in the asset accounting settings.
  Verify Asset Status: Check the status of the asset to ensure it is active and not blocked or retired.
  Depreciation Areas: Ensure that the asset has the necessary depreciation areas set up and that they are correctly configured.
  Company Code Assignment: Confirm that the asset is assigned to the correct company code and that the company code is active.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like AS03 (Display Asset), AS02 (Change Asset), and OAOA (Define Asset Classes) to review and modify asset data.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to error AM205.
  Documentation: Refer to SAP documentation for asset accounting to understand the requirements for asset transactions.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction on the asset.
  
  By following these steps, you should be able to identify and resolve the issue causing the AM205 error in SAP.