How To Fix 62419 - Fixt.+fitt. object & does not exist (Change entry)

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 419

• Message text: Fixt.+fitt. object & does not exist (Change entry)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 62419 - Fixt.+fitt. object & does not exist (Change entry) ?

  The SAP error message "62419 Fixt.+fitt. object & does not exist (Change entry)" typically occurs in the context of Fixed Asset Accounting or when dealing with fixed asset transactions. This error indicates that the system cannot find the specified fixed asset or the related object in the database.
  Cause:
  
  Non-Existent Asset: The fixed asset number you are trying to access or modify does not exist in the system.
  Incorrect Input: There may be a typo or incorrect entry in the asset number or related fields.
  Data Deletion: The asset might have been deleted or archived, making it unavailable for the current transaction.
  Authorization Issues: The user may not have the necessary permissions to access the asset or related data.
  Configuration Issues: There may be issues with the configuration of the asset accounting module.
  
  Solution:
  
  Verify Asset Number: Double-check the asset number you are entering to ensure it is correct and exists in the system.
  Check Asset Status: Use transaction codes like AS03 (Display Asset) to verify if the asset exists and is active.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and modify the asset.
  Consult with IT: If the asset has been deleted or archived, consult with your IT department or SAP Basis team to understand the status of the asset.
  Check Configuration: If the issue persists, review the configuration settings in the Asset Accounting module to ensure everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as 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.
  Documentation: Refer to SAP documentation for Fixed Asset Accounting for more detailed information on asset management processes.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.