How To Fix FSAD018 - Select an object

SAP Error Message - Details

• Message type: E = Error

• Message class: FSAD - Object Addresses: Real Estate

• Message number: 018

• Message text: Select an object

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSAD018 - Select an object ?

  The SAP error message FSAD018 ("Select an object") typically occurs in the context of the Asset Accounting (FI-AA) module when a user attempts to perform an action that requires the selection of a specific asset or group of assets, but no asset has been selected.
  Cause:
  
  No Asset Selected: The most common cause of this error is that the user has not selected any asset or object before executing a transaction that requires an asset selection.
  Incorrect Transaction: The transaction being executed may not be appropriate for the current context or may require additional parameters that have not been provided.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view or select the assets.
  
  Solution:
  
  Select an Asset: Ensure that you have selected an asset or a group of assets before executing the transaction. This can usually be done by navigating to the appropriate screen and using the selection criteria to find and select the desired asset.
  Check Transaction Parameters: Review the transaction you are trying to execute to ensure that all required fields are filled out correctly, including any selection criteria.
  Authorization Check: If you suspect that authorization might be an issue, check with your SAP security administrator to ensure that you have the necessary permissions to access the asset data.
  Review Documentation: Consult the SAP documentation or help files related to the specific transaction you are using to ensure that you are following the correct procedure.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FSAD018.
  User Training: If users frequently encounter this error, consider providing additional training on how to properly select assets and navigate the Asset Accounting module.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.