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Message type: E = Error
Message class: MPE_OAN - Operation Activity Network Messages
Message number: 024
Message text: OA &1 has no SAS for OA maintained
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MPE_OAN024
- OA &1 has no SAS for OA maintained ?The SAP error message MPE_OAN024 indicates that there is no Service Agreement (SAS) maintained for the Object Account (OA) specified in the error message. This typically occurs in the context of Asset Accounting or related modules where a service agreement is required for processing transactions related to an object account.
Cause:
Missing Service Agreement: The primary cause of this error is that the system cannot find a valid service agreement for the specified object account. This could be due to:
- The service agreement has not been created or maintained in the system.
- The service agreement is inactive or has been deleted.
- The object account is not correctly linked to a service agreement.
Configuration Issues: There may be configuration issues in the Asset Accounting module or related settings that prevent the system from recognizing the service agreement.
Solution:
Check Service Agreement:
- Navigate to the relevant transaction in SAP (e.g., transaction code
AS01
for creating assets orAS02
for changing assets).- Verify if a service agreement exists for the specified object account. If it does not exist, you will need to create one.
Maintain Service Agreement:
- If a service agreement exists but is not linked to the object account, you may need to maintain or update the service agreement to ensure it is correctly associated with the object account.
Review Configuration:
- Check the configuration settings in the Asset Accounting module to ensure that the necessary settings for service agreements are correctly defined.
- You may need to consult with your SAP configuration team or refer to SAP documentation for guidance on how to set up service agreements properly.
Consult Documentation:
- Review SAP notes or documentation related to the error message for any specific recommendations or updates that may address the issue.
Testing:
- After making the necessary changes, test the transaction again to ensure that the error is resolved.
Related Information:
AS01
, AS02
, AS03
(for asset management) and MIGO
(for goods movements) if applicable.If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.
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