How To Fix IAOM111 - No objects transferred


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IAOM - Account Assignment Manager Messages

  • Message number: 111

  • Message text: No objects transferred

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  • 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?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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 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:

    1. 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.
    2. 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).
    3. Data Consistency: There may be inconsistencies in the asset data that prevent the transfer from occurring.
    4. Authorization Issues: The user executing the transaction may not have the necessary authorizations to view or transfer the assets.
    5. Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.

    Solutions:

    1. 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.
    2. Verify Asset Status: Check the status of the assets you are trying to transfer. Ensure they are active and eligible for transfer.
    3. Data Validation: Perform a data consistency check on the asset records. Look for any missing or incorrect data that could be causing the issue.
    4. User Authorizations: Ensure that the user has the necessary authorizations to perform the transfer. You may need to consult with your SAP security team.
    5. Review Logs: Check the application logs for any additional error messages or warnings that could provide more context about the issue.
    6. 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:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
    • SAP Notes: Search for SAP Notes related to the error message IAOM111 in the SAP Support Portal for any patches or updates that may address the issue.
    • Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.

    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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