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Message type: E = Error
Message class: IAOM - Account Assignment Manager Messages
Message number: 111
Message text: No objects transferred
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.
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IAOM111
- No objects transferred ?The SAP error message IAOM111 ("No objects transferred") typically occurs in the context of the Asset Accounting module when attempting to transfer asset data, such as during a migration or when executing a specific transaction related to asset management. This error indicates that the system did not find any objects (assets) to process or transfer.
Causes:
- Selection Criteria: The selection criteria used in the transaction may not match any existing assets. This could be due to incorrect filters or parameters set during the transfer process.
- Asset Status: The assets you are trying to transfer may not be in a status that allows for transfer (e.g., they may be inactive or not fully created).
- Data Consistency: There may be inconsistencies in the asset data that prevent the transfer from occurring.
- Authorization Issues: The user executing the transaction may not have the necessary authorizations to view or transfer the assets.
- Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.
Solutions:
- Check Selection Criteria: Review the selection criteria used in the transaction. Ensure that they are correctly set to include the assets you intend to transfer.
- Verify Asset Status: Check the status of the assets you are trying to transfer. Ensure they are active and eligible for transfer.
- Data Validation: Perform a data consistency check on the asset records. Look for any missing or incorrect data that could be causing the issue.
- User Authorizations: Ensure that the user has the necessary authorizations to perform the transfer. You may need to consult with your SAP security team.
- Review Logs: Check the application logs for any additional error messages or warnings that could provide more context about the issue.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are executing for any known issues or additional troubleshooting steps.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who specializes in Asset Accounting for further assistance.
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