How To Fix IAOM030 - Error occurred during creation of object number

IAOM030 - Overview

• Message type: E = Error

• Message class: IAOM - Account Assignment Manager Messages

• Message number: 030

• Message text: Error occurred during creation of object number

What causes this issue?

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

System Response

INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TX LANGUAGE EN

How to fix this error?

INCLUDE NA_CKSYSAD OBJECT DOKU ID TX LANGUAGE EN

Procedure for System Administrators

An object number could not be determined within function module
PI_COPA_GET_ACCOUNT_ASSIGNMENT. This triggers the ERROR exception.
The cause is either an unknown processing error that occurred within
the function module, or an entry in database table TKECX that is
missing or designated as inactive for the key:
PROGID = 'CRMINTEG'
FORMID = 'GET_OBJNR'
RELEASE = '40B' (or '46B' as of Release 4.6B).
Check if this entry exists in table TKECX. If the entry is there and is
correct, then there is an internal processing error. In that case,
contact SAP Support.

Error message extract from SAP system. Copyright SAP SE.

IAOM030 - Details

• The SAP error message IAOM030, which states "Error occurred during creation of object number," typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the creation of an asset master record or during the processing of asset transactions. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Number Range Issues: The number range for asset master records may not be properly defined or may be exhausted.
  Authorization Issues: The user may not have the necessary authorizations to create asset records.
  Configuration Errors: There may be configuration issues in the Asset Accounting settings, such as missing or incorrect settings in the asset class.
  Data Consistency Issues: There may be inconsistencies in the data being used to create the asset, such as missing mandatory fields.
  System Errors: Temporary system issues or bugs in the SAP system can also lead to this error.
  
  Solutions:
  
  
  Check Number Ranges:
  
  Go to transaction code OAVN to