How To Fix 60ISRE007 - No clear assignment of asset &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 60ISRE - Message Class for Development Class ISRE

• Message number: 007

• Message text: No clear assignment of asset &1 &2

What causes this issue?

Several Real Estate objects are assigned to the asset. Distributing the
asset value between several Real Estate objects is not possible at the
moment. Neither is it possible to determine from it, which part of the
asset is given to the individual Real Estate object and errors could
occur when evaluating in BW.

System Response

Assigning the asset to the Real Estate object is not taken into
account.

How to fix this error?

If possible, assign only one Real Estate object to an asset. Otherwise
it is not possible to make a clear evaluation in BW.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60ISRE007 - No clear assignment of asset &1 &2 ?

  The SAP error message 60ISRE007 indicates that there is "No clear assignment of asset &1 &2." This error typically occurs in the context of asset accounting when the system cannot determine a clear assignment for a specific asset or transaction.
  Cause:
  
  Missing or Incorrect Asset Assignment: The asset may not be properly assigned to a cost center, internal order, or another relevant entity.
  Data Inconsistencies: There may be inconsistencies in the asset master data or transaction data that prevent the system from making a clear assignment.
  Configuration Issues: The configuration settings in the asset accounting module may not be set up correctly, leading to ambiguity in asset assignments.
  Transaction Errors: The transaction being processed may not have the necessary information or may be incomplete.
  
  Solution:
  
  Check Asset Master Data: Verify the asset master data for the asset in question. Ensure that all required fields are filled out correctly, including the assignment to cost centers or internal orders.
  Review Transaction Data: Look at the transaction that triggered the error. Ensure that all necessary information is provided and that it aligns with the asset master data.
  Correct Configuration: If the issue is related to configuration, consult with your SAP administrator or functional consultant to review the settings in the asset accounting module.
  Reprocess the Transaction: After making the necessary corrections, try to reprocess the transaction that generated the error.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset) to review and modify asset data.
  SAP Documentation: Refer to the official SAP documentation for Asset Accounting for detailed information on asset management processes and configurations.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in asset accounting.