How To Fix 60826 - Asset & not defined with main no. '0000'

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 826

• Message text: Asset & not defined with main no. '0000'

What causes this issue?

You have entered an asset number which does not have a main number
'0000'.

System Response

Your entry is not accepted.

How to fix this error?

A Real Estate asset must be assigned a business entity. This Real
Estate asset must have the sub-number '0000' which defines it as a main
number. Select another asset or define the Real Estate asset required
in the asset accounting.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60826 - Asset & not defined with main no. '0000' ?

  The SAP error message "60826 Asset & not defined with main no. '0000'" typically occurs in the context of asset accounting when the system is unable to find a specific asset master record associated with the main number '0000'. This can happen for various reasons, such as incorrect asset number input, missing asset master data, or configuration issues.
  Cause:
  
  Missing Asset Master Record: The asset you are trying to reference does not exist in the system.
  Incorrect Asset Number: The asset number entered may be incorrect or not formatted properly.
  Configuration Issues: There may be issues with the configuration of asset accounting in the system.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies or missing records.
  
  Solution:
  
  Check Asset Number: Verify that the asset number you are trying to use is correct. Ensure that it is entered in the correct format.
  Create Asset Master Record: If the asset does not exist, you may need to create a new asset master record using transaction code AS01 (Create Asset).
  Review Asset Configuration: Check the configuration settings in Asset Accounting to ensure that everything is set up correctly. This can be done using transaction code SPRO (Customizing).
  Data Consistency Check: If the issue arose after a data migration, perform a consistency check to ensure that all necessary data has been migrated correctly.
  Consult Documentation: Review SAP documentation or help resources for additional guidance on asset accounting and error messages.
  
  Related Information:
  
  Transaction Codes: 
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  OAOA: Asset Accounting Configuration
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to create or modify asset records in the system.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting for further assistance.