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How To Fix AO107 - Insert of IMAKPS had errors - contact your system administrator


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 107

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

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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 AO107 - Insert of IMAKPS had errors - contact your system administrator ?

    The SAP error message AO107, which states "Insert of IMAKPS had errors - contact your system administrator," typically indicates that there was an issue when trying to insert data into the IMAKPS table, which is related to the Asset Accounting module in SAP. This error can arise due to various reasons, including data inconsistencies, configuration issues, or authorization problems.

    Possible Causes:

    1. Data Inconsistencies: The data being inserted may not meet the required format or constraints defined in the IMAKPS table.
    2. Missing Configuration: There may be missing or incorrect configuration settings in the Asset Accounting module.
    3. Authorization Issues: The user attempting the operation may not have the necessary permissions to perform the insert action.
    4. System Errors: There could be underlying system issues, such as database problems or system performance issues.
    5. Custom Code: If there are custom enhancements or modifications in the system, they might be causing the error.

    Solutions:

    1. Check Data Validity: Review the data being inserted to ensure it meets all the required criteria and constraints for the IMAKPS table.
    2. Review Configuration: Ensure that all necessary configurations in the Asset Accounting module are correctly set up. This includes checking the settings for asset classes, depreciation areas, and other related configurations.
    3. User Authorizations: Verify that the user has the appropriate authorizations to perform the insert operation. This can be done by checking the user's roles and authorizations in the system.
    4. Check Logs: Look at the system logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the insert operation.
    5. Debugging: If you have access to the development environment, you can debug the process to identify where the error is occurring.
    6. Consult Documentation: Refer to SAP documentation or notes related to the IMAKPS table and the AO107 error for any specific guidance or known issues.
    7. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary) to view the structure of the IMAKPS table, or SE37 (Function Module) to check any related function modules that might be involved in the insert operation.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error or provide patches or updates.
    • Community Forums: Check SAP Community forums or other online resources where similar issues may have been discussed.

    By following these steps, you should be able to diagnose and resolve the AO107 error in your SAP system.

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