How To Fix AM343 - No target address selected

SAP Error Message - Details

• Message type: E = Error

• Message class: AM - Business Address Services

• Message number: 343

• Message text: No target address selected

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AM343 - No target address selected ?

  The SAP error message AM343 "No target address selected" typically occurs in the context of Asset Accounting (FI-AA) when you are trying to execute a transaction that requires a target address for an asset transfer or similar operation, but none has been specified.
  Cause:
  
  Missing Target Address: The most common cause of this error is that the target address (which could be a cost center, internal order, or another asset) has not been specified in the transaction.
  Configuration Issues: There may be issues with the configuration of the asset transfer or the related master data.
  User Input Error: The user may have overlooked entering the required target address in the transaction screen.
  
  Solution:
  
  Check Input Fields: Ensure that you have filled in all required fields in the transaction, particularly the target address field. This could be a cost center, internal order, or another relevant field depending on the transaction.
  Review Configuration: If you are an administrator or have access to configuration settings, check the configuration for Asset Accounting to ensure that all necessary settings are in place for the transaction you are trying to execute.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction you are using to ensure that you are following the correct procedure.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance based on your specific system configuration and transaction context.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to asset management, such as ABUMN (Transfer within Company Code), ABT1N (Transfer between Company Codes), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform the action, as lack of permissions can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to resolve the AM343 error and successfully complete your asset-related transactions in SAP.