How To Fix 60239 - Asset does not exist (Check entry)

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 239

• Message text: Asset does not exist (Check entry)

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60239 - Asset does not exist (Check entry) ?

  The SAP error message 60239, which states "Asset does not exist (Check entry)," typically occurs when you are trying to access or process an asset in the Asset Accounting (FI-AA) module, but the system cannot find the specified asset in the database. This can happen for several reasons, and here are some common causes, solutions, and related information:
  Causes:
  
  Incorrect Asset Number: The asset number you are trying to access may be incorrect or mistyped.
  Asset Not Created: The asset may not have been created in the system yet.
  Asset Deletion: The asset may have been deleted or archived.
  Company Code Issues: The asset may not exist in the specified company code.
  Authorization Issues: You may not have the necessary authorizations to view or access the asset.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems.
  
  Solutions:
  
  Verify Asset Number: Double-check the asset number you are entering to ensure it is correct.
  Check Asset Creation: Ensure that the asset has been created in the system. You can do this by using transaction code AS03 (Display Asset) to see if the asset exists.
  Check Company Code: Make sure you are using the correct company code when trying to access the asset.
  Review Deletion/Archiving: Check if the asset has been deleted or archived. You can use transaction code SARE to check archived assets.
  Authorization Check: Ensure that you have the necessary authorizations to access the asset. You may need to contact your system administrator for assistance.
  Consult Logs: Check system logs for any additional error messages or information that might provide more context about the issue.
  Data Consistency Check: If you suspect data synchronization issues, you may need to run consistency checks or consult with your technical team.
  
  Related Information:
  
  Transaction Codes:
  
  AS03: Display Asset
  AS01: Create Asset
  AS02: Change Asset
  SARE: Archive Asset
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for Asset Accounting for more detailed information on asset management processes.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.