How To Fix AO112 - Insert of IMAVT had errors - contact your system administrator

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 112

• Message text: Insert of IMAVT 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AO112 - Insert of IMAVT had errors - contact your system administrator ?

  The SAP error message AO112, which states "Insert of IMAVT had errors - contact your system administrator," typically occurs in the context of Asset Accounting (FI-AA) or related modules when there is an issue with the insertion of data into the IMAVT table, which is used for asset master data.
  Causes:
  
  Data Integrity Issues: The data being inserted may violate constraints or rules defined in the IMAVT table, such as missing mandatory fields or incorrect data formats.
  Configuration Errors: There may be issues with the configuration of the asset accounting module, such as incorrect settings for asset classes or depreciation areas.
  Authorization Issues: The user may not have the necessary authorizations to perform the operation, leading to a failure in data insertion.
  System Bugs: There could be bugs or inconsistencies in the SAP system that are causing the error.
  Database Issues: Problems with the underlying database, such as locks or corruption, could also lead to this error.
  
  Solutions:
  
  Check Data Input: Review the data being entered to ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Review Configuration: Verify the configuration settings for asset accounting, including asset classes, depreciation areas, and any related settings.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the operation. This can be checked in transaction SU53 or by consulting with your security team.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the insertion process.
  Database Check: If you suspect database issues, consult with your database administrator to check for locks, performance issues, or corruption.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  Contact Support: If the issue persists, it may be necessary to contact SAP support or your internal IT support team for further assistance.
  
  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.
  Documentation: Review SAP documentation related to Asset Accounting for best practices and guidelines on data entry and configuration.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the AO112 error and implement a solution.