Do you have any question about this error?
Message type: E = Error
Message class: 60 - Real Estate
Message number: 419
Message text: Enter value & in asset sub-number
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.
60419
- Enter value & in asset sub-number ?The SAP error message 60419, which states "Enter value & in asset sub-number," typically occurs in the context of asset accounting when a user is trying to enter or modify an asset record but has not provided a required sub-number for the asset.
Cause:
- Missing Sub-number: The error is triggered when the system expects a sub-number for an asset but none has been provided. In SAP, assets can have sub-numbers to differentiate between multiple components or segments of a single asset.
- Incorrect Configuration: The asset master data may not be configured correctly, leading to the requirement for a sub-number that is not being fulfilled.
- User Input Error: The user may have overlooked entering the sub-number or may have entered an invalid value.
Solution:
- Enter a Valid Sub-number: When prompted with this error, ensure that you enter a valid sub-number for the asset. This can usually be done in the asset master record or during the transaction that requires the asset sub-number.
- Check Asset Configuration: Review the configuration settings for the asset class in the Asset Accounting module. Ensure that the settings for sub-numbers are correctly defined.
- Review Asset Master Data: If you are trying to modify an existing asset, check the asset master data to see if a sub-number is required and ensure that it is correctly filled in.
- Consult Documentation: If you are unsure about the required sub-number, refer to your organization's documentation or consult with a colleague who is familiar with asset accounting in your SAP system.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
Get instant SAP help. Start your 7-day free trial now.
60418
No free assets defined for properties
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
60417
Number of BE is not within interval '&-&'
What causes this issue? External number assignment has been set up for the business entity. The business entity number entered is not in the pre-defi...
60420
No free assets defined for building
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
60421
Condition header presently blocked by &
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
Click on this link to search all SAP messages.