How To Fix /PM0/AB_AT020 - No data to be checked was determined for entity &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/AB_AT -

• Message number: 020

• Message text: No data to be checked was determined for entity &1

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 /PM0/AB_AT020 - No data to be checked was determined for entity &1 ?

  The SAP error message /PM0/AB_AT020 No data to be checked was determined for entity &1 typically occurs in the context of Asset Accounting or Asset Management when the system is unable to find any relevant data for the specified entity (e.g., an asset, a cost center, etc.) that you are trying to process or check.
  Cause:
  
  Missing Data: The entity specified in the error message does not have any associated data in the relevant tables. This could be due to the entity not being created or not having any transactions recorded against it.
  Incorrect Entity: The entity identifier provided may be incorrect or does not exist in the system.
  Configuration Issues: There may be configuration issues in the Asset Accounting module that prevent the system from retrieving the necessary data.
  Authorization Issues: The user may not have the necessary authorizations to view or process the data related to the specified entity.
  
  Solution:
  
  Verify Entity: Check the entity identifier provided in the error message to ensure it is correct and exists in the system. You can do this by navigating to the relevant transaction or using the appropriate report to look up the entity.
  Check Data: Ensure that there is data associated with the entity. For example, if it is an asset, check if the asset has been created and if there are any transactions (like acquisitions, retirements, etc.) recorded against it.
  Review Configuration: If the entity is valid but still returns the error, review the configuration settings in the Asset Accounting module to ensure everything is set up correctly.
  User Authorizations: Check if the user has the necessary authorizations to access the data related to the entity. If not, work with your SAP security team to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working on for any additional troubleshooting steps or known issues.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transactions like AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset) to verify asset data.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in Asset Accounting for further assistance.