AAPM020 - Input data is not complete

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 020

• Message text: Input data is not complete

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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AnswerBot

• What is the cause and solution for SAP error message AAPM020 - Input data is not complete ?

  The SAP error message AAPM020, which states "Input data is not complete," typically occurs in the context of Asset Accounting (FI-AA) when certain required fields or data are missing during a transaction or process. This error can arise in various scenarios, such as during asset creation, asset transfer, or when executing depreciation runs.
  Causes:
  
  Missing Mandatory Fields: Certain fields that are required for the transaction may not have been filled out. This could include fields like asset class, cost center, or other relevant data.
  Incomplete Master Data: The asset master data may not be fully maintained. For example, if the asset does not have a valid location or responsible cost center assigned.
  Configuration Issues: There may be issues with the configuration of the Asset Accounting module, such as missing settings for specific asset classes or transaction types.
  Data Entry Errors: Simple typographical errors or incorrect data formats can lead to this error.
  
  Solutions:
  
  Check Required Fields: Review the transaction or process you are attempting to execute and ensure that all mandatory fields are filled out correctly. Refer to the documentation or help text for the specific transaction to identify required fields.
  Review Asset Master Data: Go to the asset master record and ensure that all necessary information is complete. You can use transaction code AS03 (Display Asset) to check the details.
  Configuration Review: If you have access to configuration settings, check the settings for Asset Accounting to ensure that all necessary configurations are in place. This may require assistance from a functional consultant.
  Error Log Review: Check the application log for more detailed error messages that can provide additional context about what data is missing. You can use transaction code SLG1 to view the logs.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset records.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for AAPM020 in the SAP Support Portal.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction, as missing authorizations can sometimes lead to incomplete data errors.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting.