How To Fix AO103 - Insert of IMAKZ had errors - contact your system administrator

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 103

• Message text: Insert of IMAKZ had errors - contact your system administrator

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 AO103 - Insert of IMAKZ had errors - contact your system administrator ?

  The SAP error message "AO103 Insert of IMAKZ had errors - contact your system administrator" typically indicates that there was an issue when trying to insert data into the IMAKZ table, which is related to the Asset Accounting module in SAP. This error can arise due to various reasons, including data inconsistencies, missing mandatory fields, or issues with the configuration of the Asset Accounting module.
  Possible Causes:
  
  Data Inconsistencies: The data being inserted may not meet the required criteria or may have inconsistencies that prevent the insertion.
  Missing Mandatory Fields: Certain fields in the IMAKZ table may be mandatory, and if they are not filled out correctly, the insertion will fail.
  Configuration Issues: There may be issues with the configuration of the Asset Accounting module that need to be addressed.
  Authorization Issues: The user attempting the operation may not have the necessary authorizations to perform the action.
  Database Constraints: There may be constraints at the database level that are being violated during the insert operation.
  
  Solutions:
  
  Check Data: Review the data being inserted to ensure that it meets all the necessary criteria and that all mandatory fields are filled out correctly.
  Review Configuration: Check the configuration settings for the Asset Accounting module to ensure that everything is set up correctly.
  Authorization Check: Verify that the user has the necessary authorizations to perform the operation. If not, contact your system administrator to grant the required permissions.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the insert operation.
  Contact Support: If the issue persists, it may be necessary to contact your SAP support team or system administrator for further assistance. They can analyze the issue in more detail and provide a resolution.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to understand where the error might be occurring.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide patches or updates.
  Documentation: Review the SAP documentation related to Asset Accounting for any specific requirements or configurations that may be relevant to your situation.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.