How To Fix AM337 - No target address was passed

SAP Error Message - Details

• Message type: E = Error

• Message class: AM - Business Address Services

• Message number: 337

• Message text: No target address was passed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AM337 - No target address was passed ?

  The SAP error message AM337 ("No target address was passed") typically occurs in the context of Asset Accounting (FI-AA) when trying to execute a transaction that requires a target address for an asset transfer or similar operation. This error indicates that the system is expecting a target address (such as a cost center, internal order, or another asset) but did not receive one.
  Causes:
  
  Missing Target Address: The most common cause is that the target address field is left blank or not filled in correctly in the transaction.
  Configuration Issues: There may be issues with the configuration of the asset transfer or the related settings in the Asset Accounting module.
  User Input Error: The user may have inadvertently skipped entering the required information or made a mistake in the input.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the target address.
  
  Solutions:
  
  Check Input Fields: Ensure that all required fields, especially the target address field, are filled in correctly. Double-check for any typos or omissions.
  Review Configuration: If you have access, review the configuration settings for Asset Accounting to ensure that everything is set up correctly. This includes checking the settings for asset transfers and related transactions.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are trying to execute. This can provide insights into what fields are required and how to fill them out correctly.
  User Training: If the issue is due to user error, consider providing additional training or resources to help users understand the process better.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security team to review and adjust the user's permissions as needed.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in Asset Accounting, such as ABUMN (Transfer within the same company code) or ABT1N (Transfer between company codes).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide patches or updates that could resolve the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the AM337 error and implement a solution to resolve it.