How To Fix 60432 - No asset assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 432

• Message text: No asset assigned

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 60432 - No asset assigned ?

  The SAP error message 60432, "No asset assigned," typically occurs in the context of asset accounting when a transaction is attempted that requires an asset to be assigned, but no asset is found in the relevant document or transaction.
  Cause:
  
  Missing Asset Assignment: The most common cause is that the transaction (such as a posting or a transfer) does not have an asset assigned to it. This can happen if the asset was not specified during the transaction entry.
  Incorrect Configuration: There may be configuration issues in the asset accounting settings that prevent the system from recognizing the asset.
  Data Entry Errors: Users may have entered incorrect or incomplete data, leading to the system not being able to find the asset.
  Document Type Restrictions: Certain document types may require an asset assignment, and if the document type used does not allow for asset assignment, this error can occur.
  
  Solution:
  
  Check Asset Assignment: Ensure that the asset is correctly assigned in the transaction. If you are entering a transaction manually, verify that you have selected the correct asset.
  Review Configuration: Check the configuration settings in the Asset Accounting module to ensure that everything is set up correctly. This includes checking the asset classes and document types.
  Correct Data Entry: Review the data entered in the transaction for any mistakes or omissions. Make sure that all required fields are filled out correctly.
  Use the Correct Document Type: Ensure that you are using the appropriate document type that allows for asset assignments. If necessary, consult with your SAP administrator or functional consultant to verify the document type settings.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. Sometimes, there are known issues or patches that can resolve the problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Documentation: Refer to SAP Help documentation for Asset Accounting for detailed information on asset management processes and troubleshooting.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform asset-related transactions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting for further assistance.