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Message type: E = Error
Message class: 60 - Real Estate
Message number: 493
Message text: Asset "& &" does not have business area "&" of BE "&"
You assign the asset "&V1& &V2&" to a building. This asset is not in
the business area "&V3&" of the business entity "&V4&".
This is only a warning. Problems could occur later during evaluations
in accordance with the business area.
Correct the business area in the screen for the asset "&V1& &V2&" and
set it to the value "&V3&".
Error message extract from SAP system. Copyright SAP SE.
60493
- Asset "& &" does not have business area "&" of BE "&" ?The SAP error message 60493 indicates that there is an issue with the asset accounting configuration, specifically related to the business area assignment for an asset. The message states that the asset in question does not have the specified business area assigned to it.
Cause:
- Missing Business Area Assignment: The asset you are trying to process does not have the specified business area assigned in its master data.
- Incorrect Configuration: The business area may not be correctly configured in the system, or the asset may not be assigned to the correct company code or controlling area.
- Data Entry Error: There may have been a mistake in entering the business area when creating or modifying the asset.
Solution:
Check Asset Master Data:
- Go to the Asset Master Data (Transaction Code: AS03) and enter the asset number.
- Verify if the business area is correctly assigned in the asset master data. If it is missing, you can add the appropriate business area.
Update Asset Master Data:
- If the business area is not assigned, you can update the asset master data (Transaction Code: AS02) to include the correct business area.
- Ensure that the business area you are trying to assign is valid and exists in the system.
Review Configuration:
- Check the configuration settings for business areas in the Asset Accounting module. Ensure that the business area is properly defined and linked to the relevant company code.
- You can review the configuration using Transaction Code: SPRO and navigating to the relevant path for Asset Accounting.
Consult Documentation:
- If you are unsure about the correct business area or how to assign it, refer to your organization's documentation or consult with your SAP support team.
Check for Authorizations:
- Ensure that you have the necessary authorizations to make changes to asset master data.
Related Information:
If the issue persists after checking the above points, it may be necessary to involve your SAP support team or a consultant for further investigation.
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