Message type: E = Error
Message class: /ATL/ASSET -
Message number: 093
Message text: Enter &
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.
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.
The SAP error message
/ATL/ASSET093 Enter &
typically occurs in the context of Asset Accounting (FI-AA) when a required field is not filled in or is missing a value. The message indicates that the system expects a specific input, but it has not been provided.Cause:
- Missing Input: The error usually arises when a user tries to create or modify an asset master record, and a mandatory field (like asset class, company code, or other required fields) is left blank.
- Configuration Issues: There may be configuration settings in the Asset Accounting module that require certain fields to be filled out, and if they are not, the error will be triggered.
- User Authorization: Sometimes, the user may not have the necessary permissions to enter data in certain fields, leading to this error.
Solution:
- Check Required Fields: Review the asset master record or transaction you are working on and ensure that all mandatory fields are filled in. Look for any fields marked with an asterisk (*) or highlighted in red.
- Review Configuration: If you have access, check the configuration settings in the Asset Accounting module to ensure that the required fields are correctly set up.
- User Permissions: Verify that the user has the necessary authorizations to enter data in the required fields. If not, contact your SAP security administrator to adjust the permissions.
- Consult Documentation: Refer to SAP documentation or help files for specific guidance on the fields required for the transaction you are attempting to perform.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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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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