How To Fix 60492 - Asset "& &" does not have BE "&" as super number

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 492

• Message text: Asset "& &" does not have BE "&" as super number

What causes this issue?

You assign the asset "&V1& &V2&" to a building. This asset must have a
super number identical to the number of the business entity "&V3&" .

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The assignment of the asset is not accepted.

How to fix this error?

Select another asset of change to the screen for the maintaining of
master data for the asset "&V1& &V2&" and assign the asset super number
the value "&V3&".

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60492 - Asset "& &" does not have BE "&" as super number ?

  The SAP error message 60492, which states "Asset '& &' does not have BE '&' as super number," typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the asset master data, particularly regarding the relationship between the asset and its superior asset (super number).
  Cause:
  
  Missing Superior Asset: The asset you are trying to process does not have the specified superior asset (BE - Business Entity) assigned in its master data.
  Incorrect Configuration: The configuration settings for asset hierarchy or superior asset relationships may not be set up correctly.
  Data Inconsistency: There may be inconsistencies in the asset master data, such as missing or incorrect entries.
  
  Solution:
  
  
  Check Asset Master Data:
  
  Go to the asset master data transaction (e.g., AS03) and check the details of the asset in question.
  Verify if the superior asset (BE) is correctly assigned in the asset master data.
  
  
  
  Assign Superior Asset:
  
  If the superior asset is not assigned, you may need to assign it. This can typically be done in the asset master data maintenance transaction (e.g., AS02).
  Ensure that the superior asset exists and is active.
  
  
  
  Review Configuration:
  
  Check the configuration settings for asset accounting in the SAP system. Ensure that the asset hierarchy and superior asset relationships are correctly defined.
  You may need to consult with your SAP FI-AA configuration team to ensure that the settings align with your business requirements.
  
  
  
  Data Consistency Check:
  
  Run a data consistency check for asset accounting to identify any inconsistencies in the asset master data.
  Use transaction codes like OAAQ (for asset accounting) to perform checks and corrections.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to asset accounting for any specific guidance on this error message.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  AS03: Display Asset
  AS02: Change Asset
  OAAQ: Asset Accounting: Consistency Check
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary authorizations to view and modify asset master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting for further assistance.