How To Fix /PM0/AB_AT_GRAPH012 - Select an entry for object /PM0/ALDAFUNDALL or /PM0/ALDAASFUND

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/AB_AT_GRAPH -

• Message number: 012

• Message text: Select an entry for object /PM0/ALDAFUNDALL or /PM0/ALDAASFUND

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_AT_GRAPH012 - Select an entry for object /PM0/ALDAFUNDALL or /PM0/ALDAASFUND ?

  The SAP error message /PM0/AB_AT_GRAPH012 typically indicates that there is an issue with selecting an entry for the specified object types, which in this case are /PM0/ALDAFUNDALL or /PM0/ALDAASFUND. This error often arises in the context of Asset Accounting or related modules where specific entries or configurations are required for processing.
  Cause:
  
  Missing Configuration: The error may occur if the necessary configuration for the specified object types is not set up in the system.
  Data Inconsistency: There may be inconsistencies or missing data in the underlying tables that the system relies on to fetch the required entries.
  Authorization Issues: The user may not have the necessary authorizations to access the required entries for the specified objects.
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing entries in the database.
  
  Solution:
  
  Check Configuration: Ensure that the configuration for the objects /PM0/ALDAFUNDALL and /PM0/ALDAASFUND is correctly set up in the system. This may involve checking the relevant customizing settings in the SAP system.
  Data Validation: Validate the data in the relevant tables to ensure that the entries exist and are consistent. You may need to run reports or queries to check for missing or inconsistent data.
  Authorization Check: Verify that the user has the necessary authorizations to access the required entries. This can be done by checking the user roles and authorizations in the SAP system.
  Review Selection Criteria: Review the selection criteria used in the transaction to ensure they are correct and match existing entries. Adjust the criteria if necessary.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check configurations or data, such as SPRO for configuration or SE16N for data table checks.
  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: Refer to the SAP documentation for Asset Accounting or the specific module you are working with for more detailed information on the objects and their configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.