How To Fix AM408 - Standard key & for name formatting in country & is invalid


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AM - Business Address Services

  • Message number: 408

  • Message text: Standard key & for name formatting in country & is invalid

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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 AM408 - Standard key & for name formatting in country & is invalid ?

    The SAP error message AM408 typically indicates that there is an issue with the standard key or name formatting for a specific country in the Asset Management module. This error can arise due to various reasons, such as incorrect configuration settings, missing data, or invalid entries in the system.

    Cause:

    1. Invalid Standard Key: The standard key used for asset accounting may not be defined correctly or may not exist in the system.
    2. Country-Specific Formatting: The name formatting for the specified country may not adhere to the required standards or may be missing.
    3. Configuration Issues: There may be issues in the configuration settings related to asset management or the specific country settings.
    4. Data Entry Errors: Incorrect data entry in the asset master record or related documents can lead to this error.

    Solution:

    1. Check Standard Key:

      • Verify that the standard key you are using is valid and exists in the system. You can do this by navigating to the configuration settings for asset accounting and checking the standard keys defined there.
    2. Review Country-Specific Settings:

      • Ensure that the name formatting for the specified country is correctly defined in the system. This can usually be found in the configuration settings under the relevant country settings.
    3. Configuration Review:

      • Go to the configuration settings in SAP (Transaction SPRO) and check the settings for Asset Accounting. Ensure that all necessary configurations are in place for the country in question.
    4. Data Validation:

      • Review the asset master data and any related entries to ensure that all fields are filled out correctly and conform to the expected formats.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidelines on standard keys and name formatting for the country in question.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.

    Related Information:

    • Transaction Codes: You may use transaction codes like AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to check asset details.
    • Configuration Path: The configuration path in SPRO for Asset Accounting is usually found under:
      • Financial Accounting (New) -> Asset Accounting -> Master Data -> Define Number Ranges for Assets
      • Financial Accounting (New) -> Asset Accounting -> Settings for Asset Classes
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.

    By following these steps, you should be able to identify and resolve the AM408 error in your SAP system.

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