How To Fix ARUN_MAIN109 - No assignment entries were found.

SAP Error Message - Details

• Message type: E = Error

• Message class: ARUN_MAIN -

• Message number: 109

• Message text: No assignment entries were found.

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 ARUN_MAIN109 - No assignment entries were found. ?

  The SAP error message ARUN_MAIN109: No assignment entries were found typically occurs in the context of the Asset Accounting (FI-AA) module when trying to execute a transaction that requires assignment entries, such as asset transfers, retirements, or other asset-related postings. This error indicates that the system could not find any relevant assignment entries for the specified criteria.
  Causes:
  
  Missing Assignment Entries: The most common cause is that there are no assignment entries in the system for the asset or transaction you are trying to process.
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing records. This could be due to incorrect asset numbers, company codes, or other parameters.
  Data Migration Issues: If data was migrated from another system, there may be missing or incomplete assignment entries.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that are not set up correctly, leading to the absence of assignment entries.
  
  Solutions:
  
  Check Assignment Entries: Verify that the assignment entries exist for the asset in question. You can do this by navigating to the relevant asset master data and checking the assignment details.
  Review Selection Criteria: Ensure that the selection criteria you are using in the transaction are correct. Double-check asset numbers, company codes, and any other relevant parameters.
  Data Consistency Check: If you suspect data migration issues, run consistency checks or reports to identify any missing or inconsistent data.
  Configuration Review: Review the configuration settings in the Asset Accounting module to ensure that everything is set up correctly. This may involve checking the settings for asset classes, depreciation areas, and other related configurations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are trying to execute.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.