How To Fix 64307 - No asset master for ID number & to be taken off books

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 307

• Message text: No asset master for ID number & to be taken off books

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 64307 - No asset master for ID number & to be taken off books ?

  The SAP error message 64307, which states "No asset master for ID number & to be taken off books," typically occurs when you are trying to perform an asset transaction (such as retirement or transfer) for an asset that does not exist in the system or is not properly configured. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Asset Master Record: The asset ID you are trying to process does not have a corresponding asset master record in the system.
  Incorrect Asset ID: The asset ID entered may be incorrect or mistyped.
  Asset Deactivation: The asset may have been deactivated or deleted, making it unavailable for transactions.
  Data Migration Issues: If data was migrated from another system, there may have been issues that resulted in missing asset records.
  Authorization Issues: The user may not have the necessary permissions to access the asset master data.
  
  Solutions:
  
  Verify Asset ID: Check the asset ID you are using to ensure it is correct. You can do this by searching for the asset in the asset master data (transaction code AS03).
  Create Asset Master Record: If the asset does not exist, you will need to create a new asset master record using transaction code AS01.
  Check Asset Status: Ensure that the asset is active and not marked for deletion. You can check this in the asset master record.
  Review Authorization: Ensure that the user has the necessary authorizations to access and modify asset records.
  Consult with IT or SAP Support: If the issue persists, it may be necessary to consult with your IT department or SAP support for further investigation, especially if it relates to data migration or system configuration.
  
  Related Information:
  
  Transaction Codes:
  
  AS03: Display Asset Master Record
  AS01: Create Asset Master Record
  AS02: Change Asset Master Record
  
  
  Documentation: Refer to SAP Help documentation for asset accounting for more detailed information on asset management processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.