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


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IAOM - Account Assignment Manager Messages

  • Message number: 030

  • Message text: Error occurred during creation of object number

  • Show details Hide details
  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message IAOM030 - Error occurred during creation of object number ?

    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:

    1. Number Range Issues: The number range for asset master records may not be properly defined or may be exhausted.
    2. Authorization Issues: The user may not have the necessary authorizations to create asset records.
    3. Configuration Errors: There may be configuration issues in the Asset Accounting settings, such as missing or incorrect settings in the asset class.
    4. Data Consistency Issues: There may be inconsistencies in the data being used to create the asset, such as missing mandatory fields.
    5. System Errors: Temporary system issues or bugs in the SAP system can also lead to this error.

    Solutions:

    1. Check Number Ranges:

      • Go to transaction code OAVN to check the number range settings for asset classes. Ensure that the number range is defined and not exhausted.
      • If necessary, extend the number range or create a new one.
    2. Review Authorizations:

      • Ensure that the user has the necessary authorizations to create asset records. This can be checked in transaction code SU53 or by consulting with your security team.
    3. Verify Configuration:

      • Check the configuration of the asset class in transaction code OAOA. Ensure that all required fields are correctly set up.
      • Make sure that the asset class is active and properly linked to the relevant company code.
    4. Check Data Input:

      • Review the data being entered for the asset. Ensure that all mandatory fields are filled out correctly and that the data adheres to the expected formats.
    5. System Logs:

      • Check the system logs for any additional error messages or information that may provide more context about the issue. You can use transaction code SLG1 to view application logs.
    6. Consult SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be known issues or patches available.
    7. Contact SAP Support:

      • If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
    • Documentation: Review SAP documentation related to Asset Accounting for best practices and configuration guidelines.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to diagnose and resolve the IAOM030 error in SAP.

    • Do you have any question about this error?


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