How To Fix 64308 - No asset master for stock & to be posted

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 308

• Message text: No asset master for stock & to be posted

Self-Explanatory Message

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• What is the cause and solution for SAP error message 64308 - No asset master for stock & to be posted ?

  The SAP error message 64308, "No asset master for stock & to be posted," typically occurs in the context of asset accounting and inventory management. This error indicates that the system cannot find a corresponding asset master record for the stock item you are trying to post. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Asset Master Record: The most common cause is that there is no asset master record created for the stock item you are trying to post. This can happen if the asset was not properly set up in the system.
  Incorrect Configuration: The configuration settings for asset accounting or inventory management may not be correctly set up, leading to the system not recognizing the asset.
  Posting to the Wrong Account: The posting might be directed to an account that is not linked to an asset master.
  Data Inconsistencies: There may be inconsistencies in the data, such as incorrect material master settings or missing links between the material and asset accounting.
  
  Solution:
  
  Create Asset Master Record: If the asset master record does not exist, you need to create it. This can be done using transaction code AS01 (Create Asset Master Record). Ensure that all necessary details are filled in correctly.
  Check Material Master Settings: Verify that the material master record for the stock item is correctly configured. Use transaction code MM03 to check the material master data and ensure that it is linked to the appropriate asset.
  Review Configuration: Check the configuration settings in the Asset Accounting and Inventory Management modules to ensure they are set up correctly. This may involve reviewing the integration settings between these modules.
  Posting to Correct Account: Ensure that you are posting to the correct account that is linked to an asset master. Review the account determination settings in the configuration.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on asset accounting and inventory management to ensure compliance with best practices.
  
  Related Information:
  
  Transaction Codes:
  
  AS01: Create Asset Master Record
  AS02: Change Asset Master Record
  MM03: Display Material Master
  OBY6: Check account determination settings
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify asset master records and perform postings.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting and Inventory Management.