Message type: E = Error
Message class: AAPM - Integration PM with FI-AA
Message number: 007
Message text: There are no active field assignments
In order to use the integrated creation of master data between Plant
Management and Asset Accounting, you have to assign the fields of the
objects to one another.
Either there is no assignment; or there are assignments, but they have
not been marked as active.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check your Customizing settings.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message AAPM007 ("There are no active field assignments") typically occurs in the context of Asset Accounting (FI-AA) when the system cannot find any active field assignments for a specific asset or transaction. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
Causes:
- Missing Field Assignments: The most common cause is that there are no field assignments defined for the asset class or the specific asset in question.
- Inactive Field Status: The field assignments may exist but are not active for the current period or configuration.
- Configuration Issues: There may be issues in the configuration settings related to asset accounting, such as missing or incorrect settings in the asset class or field status groups.
- Version Changes: If there have been recent changes or upgrades to the SAP system, it may have affected the field assignments.
Solutions:
Check Field Assignments:
- Go to the configuration settings for Asset Accounting (Transaction code: OAOA).
- Verify that the field assignments for the relevant asset class are correctly defined and active.
Activate Field Assignments:
- If the field assignments are inactive, you may need to activate them. This can usually be done in the same configuration area where you check the assignments.
Review Asset Class Settings:
- Ensure that the asset class associated with the asset has the correct field status group assigned. You can check this in the configuration settings (Transaction code: OAOA).
Check for Changes:
- If there have been recent changes to the system, review the change logs or consult with your SAP Basis or configuration team to ensure that nothing has been inadvertently altered.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on field assignments and asset accounting configuration.
Testing:
- After making changes, perform a test transaction to ensure that the error no longer occurs.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your internal SAP support team for further assistance.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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