How To Fix AO329 - No appropriation requests were entered


AO329 - Overview

  • Message type: E = Error

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

  • Message number: 329

  • Message text: No appropriation requests were entered

  • Show details Hide details
  • What causes this issue?

    You did not enter an appropriation request. The indicator including
    alternates, however, is based on the number of appropriation requests
    entered. If you do not enter at least one appropriation request, the
    indicator is meaningless.

    System Response

    The report is not started.

    How to fix this error?

    Deselect the indicator, or enter a number of appropriation requests.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AO329 - No appropriation requests were entered ?
    The SAP error message AO329 ("No appropriation requests were entered") typically occurs in the context of Asset Accounting (FI-AA) when you are trying to perform an action that requires an appropriation request, but none has been specified or entered in the system.
    
    Cause: Missing Appropriation Request: The most common cause of this error is that the transaction you are trying to execute requires an appropriation request, but none has been provided. Incorrect Configuration: The system may not be configured correctly to handle appropriation requests for the specific transaction you are attempting. User Input Error: The user may have overlooked entering the appropriation request in the relevant field.
    Solution: Enter Appropriation Request: Ensure that you enter a valid appropriation request in the relevant field of the transaction you are processing. This is often required for capital expenditures or asset acquisitions. Check Configuration: If you believe you should not need an appropriation request for the transaction, check the configuration

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