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Message type: E = Error
Message class: 64 - Treasury Management: Securities
Message number: 244
Message text: Specify asset or asset class
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.
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64244
- Specify asset or asset class ?The SAP error message 64244, "Specify asset or asset class," typically occurs in the context of asset accounting when a user attempts to perform an action that requires specifying an asset or an asset class, but this information is missing or not provided.
Cause:
- Missing Asset or Asset Class: The most common cause of this error is that the user has not specified an asset or an asset class in the transaction they are trying to execute.
- Incorrect Transaction Code: The transaction code being used may not be appropriate for the action being performed, leading to the requirement for an asset or asset class.
- Configuration Issues: There may be configuration settings in the asset accounting module that require certain fields to be filled out, which are currently left blank.
Solution:
- Specify Asset or Asset Class: Ensure that you enter a valid asset number or asset class in the relevant field before executing the transaction.
- Check Transaction Code: Verify that you are using the correct transaction code for the action you are trying to perform. If you are unsure, consult the SAP documentation or your system administrator.
- Review Configuration: If you are consistently encountering this error, it may be worth reviewing the configuration settings in the asset accounting module to ensure that all required fields are correctly set up.
- Consult Documentation: Refer to SAP help documentation or user manuals for guidance on the specific transaction you are attempting to execute.
- Seek Help from IT Support: If the issue persists, consider reaching out to your IT support team or SAP consultant for further assistance.
Related Information:
By following these steps, you should be able to resolve the error message 64244 and proceed with your asset accounting tasks in SAP.
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