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Message type: E = Error
Message class: CMACACCOUNTING_AC - Messages for Campus Management Student Accounting
Message number: 005
Message text: No object with ID & found; check master data
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.
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CMACACCOUNTING_AC005
- No object with ID & found; check master data ?The SAP error message CMACACCOUNTING_AC005 indicates that the system cannot find an object with the specified ID in the master data. This typically occurs in the context of Asset Accounting (FI-AA) or related modules where the system is trying to access or process an asset or account that does not exist or is not properly configured.
Cause:
- Missing Master Data: The object ID (such as an asset number, cost center, or internal order) does not exist in the master data tables.
- Incorrect Object ID: The ID provided may be incorrect or mistyped.
- Data Deletion: The object may have been deleted or archived, making it unavailable for the current transaction.
- Authorization Issues: The user may not have the necessary authorizations to view or access the object.
- Configuration Issues: There may be configuration issues in the asset accounting settings that prevent the system from recognizing the object.
Solution:
- Verify Object ID: Check the object ID you are using to ensure it is correct. Look for any typos or formatting issues.
- Check Master Data: Use transaction codes like AS03 (Display Asset) or KS03 (Display Cost Center) to verify if the object exists in the master data.
- Review Deletion/Archiving: If the object was deleted or archived, you may need to restore it or create a new one.
- Authorization Check: Ensure that the user has the necessary authorizations to access the object. This can be checked with the help of your SAP security team.
- Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the asset accounting settings are correctly configured and that all necessary master data is in place.
- Transaction Logs: Check transaction logs or error logs for additional details that may provide more context about the error.
Related Information:
If the problem persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.
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