How To Fix EE_AMI204 - You must enter the AMS and material/serial number or an equipment


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EE_AMI - Message Class for AMI Applications

  • Message number: 204

  • Message text: You must enter the AMS and material/serial number or an equipment

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  • 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 EE_AMI204 - You must enter the AMS and material/serial number or an equipment ?

    The SAP error message EE_AMI204 indicates that the system requires specific information to proceed with a transaction related to Asset Management or Equipment Management. The error message states: "You must enter the AMS and material/serial number or an equipment." This typically occurs when the necessary fields for processing an asset or equipment transaction are not filled in correctly.

    Cause:

    1. Missing Information: The error is triggered when the user attempts to execute a transaction without providing the required Asset Management System (AMS) details, material/serial number, or equipment number.
    2. Incorrect Configuration: There may be configuration issues in the SAP system that prevent the proper linking of materials or equipment to the AMS.
    3. User Input Error: The user may have overlooked entering the required fields or may have entered incorrect data.

    Solution:

    1. Check Required Fields: Ensure that you have entered the AMS, material/serial number, or equipment number in the relevant fields. At least one of these fields must be filled out to proceed.
    2. Validate Data: Verify that the data entered is correct and corresponds to existing records in the system. Check for typos or incorrect entries.
    3. Review Configuration: If you have the necessary permissions, review the configuration settings in the SAP system to ensure that the AMS and equipment/materials are correctly set up and linked.
    4. Consult Documentation: Refer to SAP documentation or user manuals for guidance on the specific transaction you are trying to execute. This may provide insights into the required fields and their formats.
    5. Seek Help from IT Support: If the issue persists, contact your SAP support team or IT department for assistance. They may need to investigate further into the system configuration or user permissions.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes related to Asset Management (e.g., IW31 for creating maintenance orders, IE01 for creating equipment).
    • User Roles and Permissions: Ensure that your user role has the necessary permissions to access and modify asset and equipment data.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions based on known issues.
    • Training: Consider undergoing training on SAP Asset Management to better understand the system's requirements and functionalities.

    By following these steps, you should be able to resolve the EE_AMI204 error and successfully complete your transaction in SAP.

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