How To Fix OM148 - No entries were adopted

SAP Error Message - Details

• Message type: E = Error

• Message class: OM - Customizing Materialwirtschaft

• Message number: 148

• Message text: No entries were adopted

What causes this issue?

No copied data has been adopted (that is, included in the working
memory of the account keys). The status of the working memory of the
account keys is same as at the beginning of the copying process.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OM148 - No entries were adopted ?

  The SAP error message OM148 ("No entries were adopted") typically occurs in the context of configuration or master data processing, particularly when dealing with the assignment of organizational units, such as cost centers, profit centers, or other master data elements. This error indicates that the system could not find any valid entries to adopt based on the criteria specified in the transaction or configuration step you are attempting to execute.
  Causes:
  
  Missing Configuration: The relevant configuration for the organizational units or master data may not be set up correctly or is missing entirely.
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing entries in the system.
  Data Inconsistencies: There may be inconsistencies or errors in the master data that prevent the system from adopting the entries.
  Authorization Issues: The user may not have the necessary authorizations to view or adopt the entries.
  Time Period Restrictions: The entries may be restricted by a specific time period that does not include the current date.
  
  Solutions:
  
  Check Configuration: Verify that the necessary configuration for the organizational units or master data is correctly set up. This may involve checking the relevant customizing settings in the SAP system.
  Review Selection Criteria: Ensure that the selection criteria you are using are correct and that they match existing entries in the system. Adjust the criteria if necessary.
  Validate Master Data: Check for any inconsistencies or errors in the master data. This may involve reviewing the relevant master data records and correcting any issues.
  Authorization Check: Ensure that the user has the necessary authorizations to access and adopt the entries. This may involve checking user roles and permissions.
  Time Period Review: If applicable, check if there are any time period restrictions that might be affecting the visibility of the entries. Adjust the time period if necessary.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes such as OX15 (for cost center assignment), OX16 (for profit center assignment), or others related to organizational structure.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to the specific module you are working with (e.g., Controlling, Financial Accounting) for more detailed guidance on configuration and data management.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area.