How To Fix IAOM102 - &1 objects processed, of which &2 contained errors

SAP Error Message - Details

• Message type: E = Error

• Message class: IAOM - Account Assignment Manager Messages

• Message number: 102

• Message text: &1 objects processed, of which &2 contained errors

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 IAOM102 - &1 objects processed, of which &2 contained errors ?

  The SAP error message IAOM102 typically indicates that there was an issue during the processing of objects in the Asset Accounting module. The message format suggests that a certain number of objects were processed, but some of them encountered errors.
  Cause:
  The error can be caused by various factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the asset master data or transaction data that prevent successful processing.
  Configuration Issues: Incorrect configuration settings in Asset Accounting can lead to errors during processing.
  Missing Authorizations: The user executing the transaction may not have the necessary authorizations to process certain objects.
  Technical Issues: There could be underlying technical issues, such as database problems or system performance issues.
  
  Solution:
  To resolve the IAOM102 error, you can follow these steps:
  
  
  Check the Error Log: Review the detailed error log to identify which specific objects contained errors. This can often be accessed through the transaction code that generated the error or through the application log (transaction SLG1).
  
  
  Analyze the Errors: Once you have identified the objects with errors, analyze the specific error messages associated with them. This will provide insight into what went wrong.
  
  
  Correct Data Issues: If the errors are due to data inconsistencies, correct the relevant asset master data or transaction data. Ensure that all required fields are filled out correctly and that there are no conflicting entries.
  
  
  Review Configuration: Check the configuration settings in Asset Accounting to ensure they are set up correctly. This may involve reviewing settings related to asset classes, depreciation areas, and other relevant configurations.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the actions related to the objects being processed.
  
  
  Reprocess the Objects: After addressing the identified issues, attempt to reprocess the objects that previously encountered errors.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or support resources for further guidance on the specific error codes and messages.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for managing asset data.
  SAP Notes: Check SAP Notes for any known issues or patches related to the IAOM102 error message.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with the error details and any relevant logs.
  
  By following these steps, you should be able to diagnose and resolve the IAOM102 error effectively.