How To Fix IAOM100 - No object processed

IAOM100 - Overview

• Message type: E = Error

• Message class: IAOM - Account Assignment Manager Messages

• Message number: 100

• Message text: No object processed

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?

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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 IAOM100 - No object processed ?

  The SAP error message IAOM100 ("No object processed") typically occurs in the context of Asset Accounting (FI-AA) when trying to execute a transaction that involves asset management, such as asset postings or transfers. This error indicates that the system did not find any objects (assets) to process for the operation you attempted.
  Causes:
  
  No Selected Assets: The most common cause is that no assets were selected for processing in the transaction.
  Incorrect Selection Criteria: The selection criteria used to filter assets may not match any existing assets in the system.
  Asset Status: The assets you are trying to process may be in a status that does not allow them to be processed (e.g., retired or blocked).
  Authorization Issues: The user may not have the necessary authorizations to view or process the assets.
  
  Configuration Issues: There may be configuration issues in the Asset Accounting module that prevent the processing of assets.
  
  Solutions:
  
  Check Asset Selection: Ensure that you have