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Message type: E = Error
Message class: AM - Business Address Services
Message number: 224
Message text: One attribute was applied
An additional attribute is maintained on the detail screen.
The field, which was previously not visible on the maintenance secreen,
is now copied into the maintenance secreen.
You can now change this field directly on the maintenance screen.
Error message extract from SAP system. Copyright SAP SE.
AM224
- One attribute was applied ?The SAP error message AM224 ("One attribute was applied") typically occurs in the context of Asset Accounting (FI-AA) when there is an issue related to asset attributes during transactions such as asset creation, modification, or during the posting of transactions.
Cause:
The error message AM224 indicates that there is a conflict or issue with the asset attributes that are being applied to an asset. This can happen due to several reasons, including:
- Inconsistent Attribute Settings: The asset attributes defined in the system may not be consistent with the settings or configurations in the asset master data.
- Missing Required Attributes: Certain attributes may be required for the asset type being processed, and if they are not filled in, the system may throw this error.
- Incorrect Configuration: The configuration settings for asset classes or attributes may not be set up correctly in the system.
- Data Entry Errors: There may be errors in the data entry for the asset master record, leading to conflicts with the attributes.
Solution:
To resolve the AM224 error, you can take the following steps:
Check Asset Master Data: Review the asset master data for the asset in question. Ensure that all required attributes are filled in correctly and that there are no inconsistencies.
Review Configuration Settings: Check the configuration settings for the asset class and attributes in the Asset Accounting module. Ensure that the attributes are correctly defined and that there are no missing settings.
Consult Documentation: Refer to SAP documentation or help files related to Asset Accounting to understand the specific requirements for asset attributes.
Use Transaction Codes: Utilize transaction codes such as AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset) to review and modify the asset attributes as needed.
Check for Notes and Patches: Sometimes, SAP releases notes or patches that address specific issues. Check the SAP Support Portal for any relevant notes related to error AM224.
Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the AM224 error and implement a solution to resolve it.
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