60830 - Main asset number for new asset is not &

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 830

• Message text: Main asset number for new asset is not &

You have defined a new asset and its main number is not in the business
entity.

System Response

Only the sub-number is taken on, i.e. it could be possible that the
wrong asset is assigned.

How to fix this error?

Create the new asset which has the same main number as the business
entity.

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60830 - Main asset number for new asset is not & ?

  The SAP error message 60830, which states "Main asset number for new asset is not &," typically occurs in the context of asset accounting when there is an issue with the assignment of a main asset number during the creation or modification of an asset.
  Cause:
  
  Incorrect Main Asset Assignment: The main asset number may not be correctly assigned or may not exist in the system.
  Configuration Issues: There may be configuration issues in the asset accounting settings that prevent the system from recognizing the main asset.
  Data Entry Errors: There could be typographical errors or incorrect data entries when creating or modifying the asset.
  Authorization Issues: The user may not have the necessary authorizations to create or modify the asset with the specified main asset number.
  
  Solution:
  
  Verify Main Asset Number: Check if the main asset number you are trying to assign exists in the system. You can do this by navigating to the asset master data and confirming the main asset's details.
  Correct Assignment: If the main asset number is incorrect, update the asset creation or modification transaction with the correct main asset number.
  Check Configuration: Review the configuration settings in the Asset Accounting module to ensure that the main asset assignment is set up correctly.
  Data Entry Review: Double-check all data entries for typos or incorrect information that may lead to this error.
  Authorization Check: Ensure that the user has the necessary permissions to create or modify assets. If not, contact your SAP administrator to grant the required authorizations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to asset accounting and error messages.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to asset accounting include AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  
  By following these steps, you should be able to resolve the error message 60830 and successfully manage your asset accounting processes in SAP.