How To Fix /ATL/ASSET106 - Missing value

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/ASSET -

• Message number: 106

• Message text: Missing value

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 /ATL/ASSET106 - Missing value ?

  The SAP error message /ATL/ASSET106 Missing value typically occurs in the context of Asset Accounting (FI-AA) when there is a missing or incorrect value in a required field during asset transactions or postings. This error can arise in various scenarios, such as during asset creation, transfer, or when performing depreciation runs.
  Causes:
  
  Missing Mandatory Fields: Certain fields that are required for asset transactions may not have been filled out. This could include fields like asset class, cost center, or location.
  Incorrect Configuration: The asset accounting configuration may not be set up correctly, leading to missing values in the asset master data.
  Data Inconsistencies: There may be inconsistencies in the data entered, such as incorrect formats or invalid entries.
  User Input Errors: Users may inadvertently skip required fields or enter incorrect data during asset transactions.
  
  Solutions:
  
  Check Asset Master Data: Review the asset master data for the asset in question. Ensure that all mandatory fields are filled out correctly.
  Review Configuration Settings: Check the configuration settings in Asset Accounting to ensure that all required fields are defined and that the settings align with your business processes.
  Validate Input Data: Ensure that the data being entered is valid and adheres to the expected formats. This includes checking for any special characters or incorrect data types.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the required fields for the transaction you are attempting to perform.
  Use Transaction Codes: Utilize transaction codes like AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset) to review and correct asset details.
  Error Logs: Check the error logs or messages for additional context on what specific value is missing, which can help pinpoint the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes often provide solutions or workarounds for specific error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  AB01: Post Asset Document
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform asset transactions, as missing authorizations can sometimes lead to errors.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting for further assistance.