How To Fix IAOM119 - Calling program: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: IAOM - Account Assignment Manager Messages

• Message number: 119

• Message text: Calling program: &1

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 IAOM119 - Calling program: &1 ?

  The SAP error message IAOM119 typically indicates an issue related to the Asset Accounting module, specifically when there is a problem with the calling program or transaction. The message format usually includes a placeholder for the program name (represented by &1), which can help identify the specific context in which the error occurred.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Configuration Issues: Incorrect settings in the Asset Accounting configuration.
  Data Inconsistencies: Missing or inconsistent data in the asset master records or related tables.
  Authorization Problems: The user may not have the necessary authorizations to execute the program or transaction.
  Program Errors: There may be a bug or issue in the custom or standard program being executed.
  
  Solution:
  To resolve the IAOM119 error, you can take the following steps:
  
  
  Check the Program Name: Identify the program that is causing the error by looking at the message details. This can provide context for troubleshooting.
  
  
  Review Configuration: Ensure that the Asset Accounting configuration is set up correctly. Check for any missing settings or inconsistencies.
  
  
  Validate Data: Look for any missing or incorrect data in the asset master records. Ensure that all required fields are filled out correctly.
  
  
  Authorization Check: Verify that the user executing the transaction has the necessary authorizations. You can check this in the user roles and profiles.
  
  
  Debugging: If you have access to debugging tools, you can run the program in debug mode to identify where the error occurs. This can provide insights into the root cause.
  
  
  Consult Documentation: Check SAP Notes and documentation for any known issues related to the specific program or transaction. SAP Support may have provided patches or workarounds.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant context.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address the IAOM119 error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  User Forums: Check SAP community forums or other user groups for discussions related to the IAOM119 error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to diagnose and resolve the IAOM119 error in SAP.