How To Fix AO068 - Investment reason &1 does not exist - please correct


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AO - Appropriation requests - Master data / Customizing

  • Message number: 068

  • Message text: Investment reason &1 does not exist - please correct

  • Show details Hide details
  • What causes this issue?

    Investment reason &V1& is not defined.

    System Response

    Investment reason &V1& is not allowed.

    How to fix this error?

    Correct your entry.
    Use the entry help for finding an investment reason.
    Or remove your entry.
    If you need investment reason &V1&, you first have to create it and its
    definition in Customizing.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AO068 - Investment reason &1 does not exist - please correct ?

    The SAP error message AO068, which states "Investment reason &1 does not exist - please correct," typically occurs in the context of Asset Accounting (FI-AA) when you are trying to post an investment or create an asset with a specified investment reason that the system does not recognize.

    Cause:

    1. Invalid Investment Reason: The investment reason you are trying to use does not exist in the system. This could be due to a typo, or the investment reason may not have been defined in the configuration.
    2. Missing Configuration: The investment reason may not have been set up in the system, or it may have been deleted or deactivated.
    3. Incorrect Master Data: The asset master data may reference an investment reason that is not valid.

    Solution:

    1. Check Investment Reason: Verify the investment reason you are trying to use. Ensure that it is correctly spelled and formatted.
    2. Configuration Check:
      • Go to the configuration settings in SAP (Transaction code SPRO).
      • Navigate to Financial Accounting (New) > Asset Accounting > Master Data > Define Investment Reasons.
      • Check if the investment reason you are trying to use is listed. If it is not, you may need to create it.
    3. Create or Modify Investment Reason:
      • If the investment reason does not exist, you can create a new one by following the configuration steps.
      • If it exists but is inactive, you may need to activate it.
    4. Review Asset Master Data: If you are working with an asset, check the asset master data to ensure that it references a valid investment reason.
    5. Consult Documentation: If you are unsure about the investment reasons and their implications, consult your organization's documentation or SAP help resources.

    Related Information:

    • Transaction Codes:
      • AO01: Create Asset
      • AO02: Change Asset
      • AO03: Display Asset
    • SAP Notes: Check for any relevant SAP Notes that might address specific issues related to investment reasons.
    • User Authorization: Ensure that you have the necessary authorizations to create or modify investment reasons in the system.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting.

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