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Message type: E = Error
Message class: AM - Business Address Services
Message number: 255
Message text: No addresses passed (table & is empty)
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AM255
- No addresses passed (table & is empty) ?The SAP error message AM255 ("No addresses passed (table & is empty)") typically occurs in the context of Asset Accounting (FI-AA) when the system is trying to process asset-related transactions that require address information, but the relevant address table is empty. This can happen during various operations, such as asset master data creation, changes, or during the execution of certain reports.
Cause:
- Missing Address Data: The most common cause is that the address data for the asset is not maintained in the system. This could be due to the asset not being assigned to a business partner or vendor that has address information.
- Configuration Issues: There may be configuration issues in the system that prevent the address data from being retrieved or displayed correctly.
- Data Consistency Issues: If there are inconsistencies in the data or if the address data has been deleted or not properly set up, this error can occur.
Solution:
Check Asset Master Data:
- Go to the asset master record (transaction code AS03) and check if the address information is filled in correctly. If not, you may need to update the asset master data (transaction code AS02) to include the necessary address details.
Verify Business Partner/Vendor Data:
- If the asset is linked to a business partner or vendor, ensure that the address information is correctly maintained in the business partner or vendor master data (transaction codes BP or XK03).
Review Configuration:
- Check the configuration settings in the Asset Accounting module to ensure that the address data is being pulled correctly. This may involve reviewing settings related to business partners and address management.
Data Consistency Check:
- Run data consistency checks to identify any inconsistencies in the asset or address data. This can often be done through transaction codes like OAAQ (for asset accounting) or using specific reports that check for data integrity.
Consult Documentation:
- Review SAP documentation or notes related to this error message for any specific recommendations or patches that may address the issue.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting for further assistance.
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