AAPM007 - There are no active field assignments

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SAP Error Message - Details

  • Message type: E = Error

  • Message class: AAPM - Integration PM with FI-AA

  • Message number: 007

  • Message text: There are no active field assignments

  • Show details Hide details
  • What causes this issue?

    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.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Check your Customizing settings.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


AnswerBot

  • What is the cause and solution for SAP error message AAPM007 - There are no active field assignments ?

    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:

    1. 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.
    2. Inactive Field Status: The field assignments may exist but are not active for the current period or configuration.
    3. 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.
    4. Version Changes: If there have been recent changes or upgrades to the SAP system, it may have affected the field assignments.

    Solutions:

    1. 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.
    2. 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.
    3. 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).
    4. 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.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on field assignments and asset accounting configuration.
    6. Testing:

      • After making changes, perform a test transaction to ensure that the error no longer occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OAOA (Field Status for Asset Accounting) and OAYZ (Define Field Status for Asset Accounting).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles: Ensure that the user has the necessary authorizations to view and modify asset accounting settings.

    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.

  • AnswerBot is an artificial intelligence solution provided by tomco.ai.
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