How To Fix 60174 - Super number of asset "& &" does not correspond to BE "&"

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 174

• Message text: Super number of asset "& &" does not correspond to BE "&"

What causes this issue?

You are assigning asset "&V1& &V2&" to a property/building. The super
number of the asset does not correspond to the number of business
entity "&V3&".
This assignment is only possible with restricted functions. (The asset
cannot be identified as being a leading asset.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60174 - Super number of asset "& &" does not correspond to BE "&" ?

  The SAP error message 60174 indicates that there is a mismatch between the super number of an asset and the business entity (BE) associated with it. This typically occurs in the context of asset accounting when trying to perform operations on an asset that is linked to a different business entity than expected.
  Cause:
  
  Configuration Issues: The asset may have been incorrectly configured in the system, leading to a mismatch between the super number and the business entity.
  Data Migration Errors: If assets were migrated from another system or during a data upload, there may have been errors in the mapping of assets to their respective business entities.
  Incorrect Asset Master Data: The asset master data may have been incorrectly maintained, leading to inconsistencies in the super number and business entity association.
  Transaction Errors: The transaction being performed may not be valid for the asset due to the mismatch.
  
  Solution:
  
  
  Check Asset Master Data: Review the asset master data for the asset in question. Ensure that the super number and business entity are correctly assigned.
  
  Use transaction code AS03 to display the asset master record and verify the details.
  
  
  
  Correct Configuration: If the asset is incorrectly configured, you may need to adjust the configuration settings in the asset accounting module.
  
  Use transaction code OAOA to check the configuration settings for asset classes and ensure they are correctly set up.
  
  
  
  Data Migration Review: If the error occurred after a data migration, review the migration process to ensure that all assets were correctly mapped to their respective business entities.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to asset accounting for any specific guidelines or known issues regarding this error.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for managing asset master data.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
  User Authorization: Ensure that the user performing the transaction has the necessary authorizations to access and modify asset data.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 60174 in SAP.