How To Fix IAOM118 - Tolerated errors occurred

SAP Error Message - Details

• Message type: E = Error

• Message class: IAOM - Account Assignment Manager Messages

• Message number: 118

• Message text: Tolerated errors occurred

What causes this issue?

Tolerated errors do not impede the logistics process. The tolerated
errors are postprocessed in controlling.
For example: The account assignment object 'generic cost collector (=
internal order)' was created, but a settlement rule could not be
generated.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If the controlling cockpit is connected, the cockpit can be used to
postprocess the tolerated errors.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IAOM118 - Tolerated errors occurred ?

  The SAP error message IAOM118, which states "Tolerated errors occurred," typically arises in the context of the SAP Asset Accounting (FI-AA) module, particularly during the execution of asset transactions or during the execution of the Asset Accounting month-end closing processes. This error indicates that there were issues encountered during the processing of asset transactions, but they were classified as "tolerated," meaning that the system was able to continue processing despite the errors.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the asset master data or transaction data that prevent the system from processing certain entries correctly.
  Configuration Issues: Incorrect configuration settings in the Asset Accounting module can lead to errors during processing.
  Missing Information: Required fields or information may be missing in the asset master data or transaction entries.
  Posting Period Issues: The posting period may be closed or not open for the transactions being processed.
  Authorization Issues: Users may not have the necessary authorizations to perform certain actions related to asset transactions.
  
  Solutions:
  
  Review Error Log: Check the detailed error log to identify the specific errors that occurred. This can often be done through transaction codes like AW01N (Asset Explorer) or S_ALR_87011990 (Asset History Sheet).
  Correct Data: Address any inconsistencies or missing information in the asset master data or transaction entries. Ensure that all required fields are filled out correctly.
  Configuration Check: Review the configuration settings in the Asset Accounting module to ensure they are set up correctly. This may involve checking the settings for asset classes, depreciation areas, and posting rules.
  Open Posting Periods: Ensure that the posting periods are open for the transactions you are trying to process. You can check this in the transaction code OB52.
  User Authorizations: Verify that the user has the necessary authorizations to perform the actions related to asset transactions. This may involve checking roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for the IAOM118 error.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for managing asset data.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the IAOM118 error in SAP.