How To Fix 62410 - Fixtures + fittings object group & does not exist (Change entry)

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 410

• Message text: Fixtures + fittings object group & does not exist (Change entry)

What causes this issue?

The system does not recognize the fixtures and fittings object group
&v1& you have entered.

System Response

The system does not accept your entry.

How to fix this error?

Correct your entry, entering an existing group.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62410 - Fixtures + fittings object group & does not exist (Change entry) ?

  The SAP error message "62410 Fixtures + fittings object group & does not exist (Change entry)" typically occurs when you are trying to change or create an entry related to fixtures and fittings in the Asset Accounting (FI-AA) module, but the specified object group does not exist in the system.
  Cause:
  
  Non-Existent Object Group: The object group you are trying to use for fixtures and fittings has not been defined in the system.
  Incorrect Configuration: There may be a configuration issue where the object group is not properly assigned or is missing in the relevant settings.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the object group.
  
  Solution:
  
  
  Check Object Group Configuration:
  
  Go to the configuration settings in SAP (Transaction code: OAOA or OAOA for Asset Accounting).
  Verify if the object group for fixtures and fittings is defined. If it is not, you will need to create it.
  Ensure that the object group is correctly assigned to the relevant asset classes.
  
  
  
  Create Object Group:
  
  If the object group does not exist, you can create it by navigating to the appropriate configuration path in SAP.
  Define the object group with the necessary parameters and ensure it is linked to the correct asset class.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify the asset accounting settings.
  If needed, consult with your SAP security team to verify and adjust user roles.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to Asset Accounting and object groups for additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and OAOA (Define Object Groups).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the error message and continue with your asset accounting tasks in SAP.