How To Fix AM556 - Source System or Source Client Not Specified


AM556 - Overview

  • Message type: E = Error

  • Message class: AM - Business Address Services

  • Message number: 556

  • Message text: Source System or Source Client Not Specified

  • Show details Hide details


  • 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 AM556 - Source System or Source Client Not Specified ?
    The SAP error message AM556, which states "Source System or Source Client Not Specified," typically occurs in the context of Asset Accounting (FI-AA) when trying to perform certain operations related to asset transactions, such as transfers or postings. This error indicates that the system is unable to identify the source system or client from which the asset data is being processed.
    Causes:
    
    Missing Configuration: The source system or client may not be properly configured in the system settings.
    Incorrect Transaction Data: The transaction you are trying to execute may not have the necessary source system or client information filled in.
    Data Transfer Issues: If you are working with data transfers (e.g., from a legacy system), the source system information may not have been included in the data transfer.
    Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the source system or client.
    
    Solutions:
    
    
    Check Configuration:
    
    Go to the configuration settings in SAP and ensure

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