How To Fix /PM0/AOAL_APLF104 - Number of loan contract is missing

/PM0/AOAL_APLF104 - Overview

• Message type: E = Error

• Message class: /PM0/AOAL_APLF -

• Message number: 104

• Message text: Number of loan contract is missing

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/AOAL_APLF104 - Number of loan contract is missing ?

  The SAP error message /PM0/AOAL_APLF104 indicating that "Number of loan contract is missing" typically arises in the context of Asset Accounting or Loan Management within the SAP system. This error suggests that a required field for processing a loan contract is not filled in, which prevents the system from proceeding with the transaction.
  
  Cause:
  
  Missing Data: The loan contract number is not provided in the transaction or document you are trying to process.
  
  Configuration Issues: There may be issues with the configuration of the loan management module, leading to the system not recognizing the loan contract.
  User Input Error: The user may have overlooked entering the loan contract number in the relevant field.
  
  
  Solution:
  
  Check Input Fields: Ensure that the loan contract number is correctly entered in the relevant transaction. If you are using a custom transaction or report, verify that the input fields are correctly mapped.
  Review Configuration: If you have access to configuration settings, check