How To Fix OA105 - Path & replaced by &

SAP Error Message - Details

• Message type: E = Error

• Message class: OA - SAP ArchiveLink: Messages for SAP ArchiveLink

• Message number: 105

• Message text: Path & replaced by &

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OA105 - Path & replaced by & ?

  The SAP error message OA105, which states "Path & replaced by &," typically occurs in the context of SAP's Asset Accounting (FI-AA) module. This error indicates that there is a conflict or issue with the path of an asset, where the system is trying to replace one path with another.
  Cause:
  
  Path Configuration: The error often arises due to incorrect or inconsistent configuration of asset paths in the system. This can happen if the asset master data has been modified or if there are inconsistencies in the path definitions.
  Data Migration Issues: If assets were migrated from another system or if there were changes made to the asset paths, this could lead to conflicts.
  Customizations: Custom developments or enhancements in the asset accounting module may also lead to this error if they are not properly aligned with the standard configurations.
  
  Solution:
  
  Check Asset Master Data: Review the asset master data for the affected asset. Ensure that the paths are correctly defined and that there are no inconsistencies.
  Review Path Configuration: Go to the configuration settings for asset paths in the SAP system. Ensure that the paths are correctly set up and that there are no duplicates or conflicts.
  Transaction Codes: Use transaction codes like AS02 (Change Asset) or AS03 (Display Asset) to check the asset details and paths.
  Data Consistency Check: Run consistency checks for asset accounting to identify any discrepancies. You can use transaction code ABAVN (Transfer within Asset Accounting) to check for any inconsistencies.
  Consult Documentation: Refer to SAP documentation or notes related to asset accounting for any specific guidance on this error.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide specific notes or patches that address this error.
  
  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: Check the SAP Support Portal for any notes related to error OA105. There may be specific fixes or recommendations provided by SAP.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to diagnose and resolve the OA105 error in your SAP system.