How To Fix AY001 - No object number was entered

SAP Error Message - Details

• Message type: E = Error

• Message class: AY - Deprec. simulation - maint. module (AIPS) /gen. master data

• Message number: 001

• Message text: No object number was entered

What causes this issue?

The function module requires an object number for internal
processing.

System Response

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

How to fix this error?

An object number has to be entered internally in the program for
calling up the maintenance dialog.
Contact your System Specialist.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AY001 - No object number was entered ?

  The SAP error message AY001 ("No object number was entered") typically occurs in the context of asset accounting or when dealing with asset-related transactions. This error indicates that the system expects an object number (usually an asset number) to be provided, but none was entered.
  Cause:
  
  Missing Input: The most common cause is that the user did not enter an asset number in the relevant field when trying to perform an action related to asset accounting.
  Incorrect Transaction: The transaction being executed may require an asset number, and if the user is in the wrong transaction or screen, this error can occur.
  User Authorization: In some cases, the user may not have the necessary authorizations to view or enter asset numbers.
  System Configuration: There may be issues with the configuration of the asset accounting module that could lead to this error.
  
  Solution:
  
  Enter Object Number: Ensure that you enter a valid asset number in the required field before executing the transaction.
  Check Transaction: Verify that you are in the correct transaction that requires an asset number. If you are unsure, consult the documentation or your SAP administrator.
  User Authorization: Check if you have the necessary permissions to access the asset accounting functions. If not, contact your SAP security administrator to obtain the required authorizations.
  Review Configuration: If the issue persists, it may be necessary to review the configuration settings in the asset accounting module. This may require assistance from an SAP consultant or your internal IT team.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are trying to execute.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to asset accounting include AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are adequately trained on how to enter asset numbers and navigate the asset accounting module to prevent this error from occurring.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.