How To Fix /PM0/AB_AT131 - No errors found or no messages determined

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/AB_AT -

• Message number: 131

• Message text: No errors found or no messages determined

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 /PM0/AB_AT131 - No errors found or no messages determined ?

  The SAP error message /PM0/AB_AT131 No errors found or no messages determined typically indicates that the system did not find any errors or messages related to the operation you were trying to perform. This message can occur in various contexts, often related to the Asset Accounting (FI-AA) module or other areas where asset management is involved.
  Possible Causes:
  
  No Data Available: The system may not have any relevant data to display, which can happen if the transaction or report you are running does not have any associated records.
  Incorrect Selection Criteria: The selection criteria you used may not match any existing records. This could be due to incorrect date ranges, asset numbers, or other filters.
  System Configuration: There may be configuration issues in the system that prevent messages from being generated or displayed.
  Authorization Issues: Lack of proper authorizations might prevent the system from retrieving or displaying relevant messages or errors.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you used in the transaction or report. Ensure that the parameters are correct and that they correspond to existing records in the system.
  Data Availability: Verify that there are records in the database that match your criteria. You can do this by running a broader query or checking the relevant tables directly.
  Review Configuration: If you suspect a configuration issue, consult with your SAP Basis or functional team to ensure that the system is set up correctly for the operations you are performing.
  Check Authorizations: Ensure that you have the necessary authorizations to view the data or messages. If you suspect an authorization issue, contact your system administrator.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are using to see if there are any known issues or additional steps required.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to Asset Accounting (e.g., AS01, AS02, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. You can search for relevant notes in the SAP Support Portal.
  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 trying the above solutions, it may be beneficial to engage with your SAP support team for further investigation.