How To Fix AM454 - No person group specified

AM454 - Overview

• Message type: E = Error

• Message class: AM - Business Address Services

• Message number: 454

• Message text: No person group specified

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?

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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.

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 AM454 - No person group specified ?

  The SAP error message AM454 "No person group specified" typically occurs in the context of Asset Accounting (FI-AA) when trying to perform an action that requires a person group to be defined, but none has been specified. This error can arise during various transactions, such as asset master data creation or modification.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The person group has not been defined in the system configuration.
  Incorrect Data Entry: The user may not have entered a person group in the relevant field when creating or modifying an asset.
  Master Data Issues: The asset master data may not have the necessary person group assigned.
  
  
  Solution:
  To resolve the AM454 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP and ensure that the person groups are defined correctly. This can typically be found under the Asset Accounting configuration settings.
  Use transaction code SPRO to