How To Fix NR012 - Enter subobject

SAP Error Message - Details

• Message type: E = Error

• Message class: NR - Number ranges

• Message number: 012

• Message text: Enter subobject

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message NR012 - Enter subobject ?

  The SAP error message NR012 "Enter subobject" typically occurs in the context of asset accounting or when dealing with internal orders, cost centers, or other financial objects that require a more detailed breakdown of the object being referenced. This error indicates that a subobject (such as a cost element, asset sub-number, or similar) is required but has not been provided.
  Cause:
  
  Missing Subobject: The primary cause of this error is that the system expects a subobject to be specified, but it has not been entered in the relevant field.
  Configuration Issues: There may be configuration settings in the asset accounting or internal order management that require subobjects to be defined.
  Data Entry Error: Users may simply forget to fill in the required field or may not be aware that it is mandatory.
  
  Solution:
  
  Enter the Subobject: The most straightforward solution is to enter the required subobject in the relevant field. Ensure that you have the correct subobject code that corresponds to the main object you are working with.
  Check Configuration: If you are responsible for system configuration, check the settings in the asset accounting or internal order configuration to see if subobjects are indeed required and if they are set up correctly.
  User Training: Ensure that users are trained on the importance of entering subobjects when required and understand the implications of not doing so.
  Review Documentation: Consult SAP documentation or help files related to the specific transaction or module you are working with to understand the requirements for subobjects.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to asset accounting (e.g., AS01, AS02) or internal orders (e.g., KO01, KO02).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.