How To Fix AM352 - At least one of the & & & flags+++ must be set


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AM - Business Address Services

  • Message number: 352

  • Message text: At least one of the & & & flags+++ must be set

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  • 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 AM352 - At least one of the & & & flags+++ must be set ?

    The SAP error message AM352, which states "At least one of the & & & flags+++ must be set," typically occurs in the context of Asset Accounting (FI-AA) when certain required flags or indicators are not set in the asset master data or during asset transactions. This error is often related to the configuration of asset classes or the settings for specific asset transactions.

    Cause:

    The error is triggered when the system expects at least one of the specified flags (which could relate to various asset management functionalities) to be activated, but none of them are. The flags could pertain to:

    • Depreciation settings
    • Asset transfer settings
    • Asset retirement settings
    • Other asset-related functionalities

    Solution:

    To resolve the AM352 error, you can follow these steps:

    1. Check Asset Master Data:

      • Go to the asset master record (transaction code AS03) and review the settings for the asset in question.
      • Ensure that the necessary flags are set in the asset master data. This may include checking the asset class settings and ensuring that the relevant indicators are activated.
    2. Review Asset Class Configuration:

      • Use transaction code OAOA to check the configuration of the asset class associated with the asset.
      • Ensure that the required flags for the asset class are set correctly. This may involve checking the settings for depreciation areas, transfer settings, and other relevant configurations.
    3. Check Transaction Settings:

      • If the error occurs during a specific transaction (e.g., acquisition, transfer, or retirement), review the transaction settings to ensure that the necessary flags are activated for that transaction type.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific details on the flags mentioned in the error message. This can provide insights into what each flag represents and how to configure them.
    5. Contact SAP Support:

      • If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for further assistance. They can provide guidance based on the specific configuration and version of your SAP system.

    Related Information:

    • Transaction Codes:

      • AS03: Display Asset Master Record
      • OAOA: Configure Asset Classes
      • AS01: Create Asset Master Record
      • AS02: Change Asset Master Record
    • SAP Notes:

      • Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation:

      • Review the SAP Asset Accounting documentation for detailed information on asset management processes and configurations.

    By following these steps, you should be able to identify and correct the underlying issue causing the AM352 error in your SAP system.

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