/ATL/ASSET094 - Cannot choose & in company report

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/ASSET -

• Message number: 094

• Message text: Cannot choose & in company report

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.

What else can you do?

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.

AnswerBot

• What is the cause and solution for SAP error message /ATL/ASSET094 - Cannot choose & in company report ?

  The SAP error message /ATL/ASSET094 Cannot choose & in company report typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the selection criteria for a report related to fixed assets. This error indicates that the system cannot process the selection due to certain constraints or conditions not being met.
  Causes:
  
  Invalid Selection Criteria: The asset or company code you are trying to select may not exist or may not be valid for the report you are running.
  Authorization Issues: The user may not have the necessary authorizations to access the asset or company code.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that are preventing the selection.
  Data Inconsistencies: There could be inconsistencies in the asset master data or related tables that are causing the error.
  
  Solutions:
  
  Check Selection Criteria: Verify that the asset number and company code you are trying to select are correct and exist in the system.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the asset and company code. This can be checked in transaction SU53 or by consulting with your security team.
  Configuration Review: Check the configuration settings in the Asset Accounting module to ensure that everything is set up correctly. This may involve reviewing the settings in transaction OAOA or OAYZ.
  Data Consistency Check: Run consistency checks on the asset master data to identify any inconsistencies. This can be done using transaction ABAV or similar tools.
  Consult Documentation: Refer to SAP documentation or notes related to Asset Accounting for any specific guidance on the error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AS03: Display Asset
  AB01: Post Asset Document
  OAYZ: Define Company Code for Asset Accounting
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.