Message type: E = Error
Message class: 06 -
Message number: 165
Message text: Please correct faulty asset items
An error has occurred in the asset item to which the PO item has been
assigned.
You cannot continue processing this item.
Find out why the asset produces this error. To do so, list the assets
that lead to errors in the relevant company code (table T084).
Do you want to check assets that produce errors during processing?
<DS:TRAN.AFAF>Perform function</>
ENDIF
Error message extract from SAP system. Copyright SAP SE.
06165
- Please correct faulty asset items ?The SAP error message 06165, which states "Please correct faulty asset items," typically occurs in the context of asset accounting when there are issues with the asset master data or transactions related to asset management. This error can arise due to various reasons, such as incorrect asset values, missing or incorrect data in the asset master record, or inconsistencies in asset transactions. Causes: Incorrect Asset Master Data: The asset master record may have missing or incorrect information, such as invalid cost center, incorrect asset class, or missing depreciation areas. Faulty Transactions: Transactions related to the asset (like acquisitions, retirements, or transfers) may have been posted incorrectly or may reference invalid data. Inconsistent Data: There may be inconsistencies between the asset master data and the related financial documents. Missing Depreciation Areas: If the asset is missing required depreciation areas or if the depreciation areas are not properly configured, this can lead to errors. Incorrect Configuration: Configuration issues
Get instant SAP help. Sign up for our Free Essentials Plan.
06164
Please enter an input tax code, not an output tax code
What causes this issue? The tax code you entered refers to an output tax. Only input taxes are allowed.How to fix this error? INCLUDE NA_EINGABE_PRU...
06163
Different cost center & determined
What causes this issue? Cost center &V1& was determined from the <GL:fixed_asset>asset master record</>. It differs from the proj...
06166
Please only use plants with local currency &
What causes this issue? The currency the system has determined for the <GL><GL:plant>plant</> differs from that of the supplier.How...
06167
Please only use plants with company code &
What causes this issue? The <GL:plant>plant</> you have entered does not belong to the <GL:company_code>company code</> that ...
Click on this link to search all SAP messages.