How To Fix EAMS_VB001 - Field &1-&2 of ABBID &3 deleted because of missing Customizing setting

SAP Error Message - Details

• Message type: E = Error

• Message class: EAMS_VB - EAMS: Visual Business

• Message number: 001

• Message text: Field &1-&2 of ABBID &3 deleted because of missing Customizing setting

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EAMS_VB001 - Field &1-&2 of ABBID &3 deleted because of missing Customizing setting ?

  The SAP error message EAMS_VB001 indicates that a specific field (identified by &1 and &2) of an ABBID (Asset Business Area) identified by &3 has been deleted due to a missing Customizing setting. This typically occurs in the context of Asset Accounting or related modules where certain configurations are required for the system to function correctly.
  Cause:
  
  
  Missing Customizing Settings: The error usually arises when the necessary Customizing settings for the Asset Accounting module are not properly configured. This could be due to:
  
  Incomplete implementation of the Asset Accounting module.
  Changes in the configuration that have not been fully applied or activated.
  Deletion or modification of fields in the configuration that are still being referenced in the system.
  
  
  
  Inconsistent Data: If there are inconsistencies in the data or if certain fields are expected to be present based on the configuration but are not, this error can occur.
  
  
  Solution:
  
  
  Check Customizing Settings:
  
  Navigate to the Customizing settings for Asset Accounting (Transaction SPRO).
  Ensure that all necessary settings for the Asset Business Area (ABBID) are correctly configured.
  Verify that the fields in question (identified by &1 and &2) are included in the configuration.
  
  
  
  Reconfigure or Restore Settings:
  
  If you find that certain settings are missing, you may need to reconfigure them.
  If changes were made recently, consider restoring previous settings if possible.
  
  
  
  Data Consistency Check:
  
  Run consistency checks to ensure that the data in the system aligns with the configuration.
  Use transaction codes like OAM1 (for Asset Master Data) to check for any inconsistencies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Asset Accounting for any specific requirements or known issues that might relate to your situation.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO (Customizing Implementation Guide)
  OAM1 (Asset Master Data)
  OABN (Asset Accounting: Change Asset)
  
  
  
  SAP Notes: Search for SAP Notes related to EAMS_VB001 or Asset Accounting issues in the SAP Support Portal.
  
  
  Documentation: Review the SAP Help Portal for detailed information on Asset Accounting configuration and requirements.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.