How To Fix IAOM045 - Required object '&3 &4' was not saved

SAP Error Message - Details

• Message type: E = Error

• Message class: IAOM - Account Assignment Manager Messages

• Message number: 045

• Message text: Required object '&3 &4' was not saved

What causes this issue?

The assignment of the
<DS:GLOS.3526B5B0AFAB52B9E10000009B38F974>Controlling object</> for
&V1& &V2& should be saved. &V1& &V2& assigns account directly to the
Controlling object that was determined for &V3& &V4&. An error occurred
when saving the Controlling object for &V3& &V4&. Therefore, the
assignment for &V1& &V2& cannot be saved either.

System Response

INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TX

How to fix this error?

Correct the error that occurred during processing &V3& &V4& and restart
processing for both objects.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IAOM045 - Required object '&3 &4' was not saved ?

  The SAP error message IAOM045, which states "Required object '&3 &4' was not saved," typically occurs in the context of Asset Accounting (FI-AA) or related modules when there is an issue with saving an asset or related object. The placeholders &3 and &4 in the message represent specific object types and identifiers that are not being saved correctly.
  Causes:
  
  Missing Required Fields: The object you are trying to save may have mandatory fields that are not filled out.
  Authorization Issues: The user may not have the necessary authorizations to save the object.
  Data Inconsistencies: There may be inconsistencies in the data being entered, such as invalid values or formats.
  Configuration Issues: The system configuration for asset accounting may not be set up correctly, leading to issues when trying to save objects.
  Technical Errors: There could be underlying technical issues, such as database locks or system errors.
  
  Solutions:
  
  Check Required Fields: Review the asset or object you are trying to save and ensure that all mandatory fields are filled out correctly.
  Review Authorizations: Ensure that the user has the necessary permissions to create or modify the asset. This can be checked in the user roles and authorizations.
  Validate Data: Check the data being entered for any inconsistencies or invalid entries. Ensure that all values conform to the expected formats.
  Configuration Review: Consult with your SAP configuration team to ensure that the Asset Accounting settings are correctly configured.
  Check for Locks: Use transaction codes like SM12 to check for any locks on the database that might be preventing the save operation.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require assistance from a technical consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to navigate through asset management.
  SAP Notes: Check SAP Notes for any known issues related to this error message. SAP Notes can provide patches or workarounds for specific problems.
  Documentation: Review SAP documentation related to Asset Accounting for best practices and guidelines on data entry and configuration.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.