How To Fix REMI50004 - Data inconsistency: OBJNR is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: REMI50 -

• Message number: 004

• Message text: Data inconsistency: OBJNR is empty

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REMI50004 - Data inconsistency: OBJNR is empty ?

  The SAP error message REMI50004: Data inconsistency: OBJNR is empty typically occurs in the context of Asset Accounting (FI-AA) or related modules when the system expects an object number (OBJNR) to be present but finds it to be empty. This can happen during various transactions, such as asset postings, transfers, or when trying to access asset-related data.
  Causes:
  
  Missing Object Number: The most direct cause is that the object number (OBJNR) is not being populated in the transaction or process you are executing.
  Data Corruption: There may be data inconsistencies in the database, possibly due to incomplete transactions or failed updates.
  Configuration Issues: Incorrect configuration settings in the asset accounting module can lead to this error.
  User Input Error: The user may have inadvertently left a field blank or entered incorrect data.
  
  Solutions:
  
  Check Input Data: Ensure that all required fields are filled out correctly in the transaction. Specifically, check if the object number field is populated.
  Review Transaction Logs: Look at the logs for the transaction that triggered the error to identify any missing or incorrect data.
  Data Consistency Check: Run a data consistency check in the Asset Accounting module to identify and correct any inconsistencies.
  Configuration Review: Verify the configuration settings in the Asset Accounting module to ensure they are set up correctly.
  Recreate the Transaction: If the error persists, try to recreate the transaction from scratch to see if the issue is resolved.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches.
  Contact SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  Documentation: Review SAP documentation related to Asset Accounting for best practices and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.