How To Fix OA157 - No follow-on object exists

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 157

• Message text: No follow-on object exists

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OA157 - No follow-on object exists ?

  The SAP error message OA157 "No follow-on object exists" typically occurs in the context of asset accounting when you are trying to create or process a follow-on document (like a depreciation posting or an asset transfer) for an asset that does not have a corresponding follow-on object. This can happen for various reasons, including:
  Causes:
  
  Missing Asset Master Data: The asset may not have been properly created or may be missing essential data.
  Incorrect Document Flow: The document flow may not be correctly established, meaning that the system cannot find the necessary follow-on documents.
  Asset Status: The asset might be in a status that does not allow for follow-on documents to be created (e.g., retired or inactive).
  Configuration Issues: There may be configuration issues in the asset accounting module that prevent the creation of follow-on documents.
  Posting Period Issues: The posting period may be closed, preventing any further postings related to the asset.
  
  Solutions:
  
  Check Asset Master Data: Verify that the asset master data is complete and correct. Ensure that all required fields are filled out and that the asset is active.
  Review Document Flow: Check the document flow for the asset to ensure that all necessary documents have been created and are in the correct status.
  Asset Status: Ensure that the asset is in a status that allows for follow-on documents. If the asset is inactive or retired, you may need to reactivate it or create a new asset.
  Configuration Review: Consult with your SAP configuration team to ensure that the asset accounting settings are correctly configured to allow for the creation of follow-on documents.
  Posting Period Check: Verify that the posting period is open for the transactions you are trying to perform. If it is closed, you may need to open it or create the transaction in an open period.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset master data.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation on asset accounting for more detailed information on how follow-on documents work and how to troubleshoot related issues.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.