How To Fix IAOM100 - No object processed

SAP Error Message - Details

• 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.

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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 selected the correct assets for processing. Review the selection criteria and make sure they match the assets you intend to work with.
  Review Asset Status: Check the status of the assets you are trying to process. If they are retired or blocked, you may need to take appropriate actions to change their status.
  Adjust Selection Criteria: Modify the selection criteria to ensure that it includes the relevant assets. This may involve changing the asset class, company code, or other parameters.
  Authorization Check: Verify that you have the necessary authorizations to process the assets. If not, contact your system administrator to obtain the required permissions.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the Asset Accounting settings are correctly configured.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to Asset Accounting include:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  ABT1N: Transfer within Company Code
  ABUMN: Transfer with New Asset Number
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the IAOM100 error.
  Documentation: Review SAP documentation for Asset Accounting to understand the processes and requirements for asset management.
  
  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 additional assistance.