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Message type: E = Error
Message class: 69 - Central Functions of Financial Asset Management
Message number: 414
Message text: Error in assignment of ind. R5/97 app. 10 to asset type (º54a, subp. 2)
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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69414
- Error in assignment of ind. R5/97 app. 10 to asset type (º54a, subp. 2) ?The SAP error message 69414, which states "Error in assignment of ind. R5/97 app. 10 to asset type (º54a, subp. 2)," typically relates to issues in the configuration of asset accounting in the SAP system. This error can occur when there is a mismatch or misconfiguration in the assignment of indicators or settings related to asset types.
Cause:
- Incorrect Configuration: The asset type may not be correctly configured in the system, leading to issues when trying to assign it to a specific indicator.
- Missing or Incorrect Assignment: The indicator R5/97 may not be properly assigned to the asset type in the configuration settings.
- Data Inconsistencies: There may be inconsistencies in the data related to the asset type or the indicator, such as missing entries or incorrect values.
Solution:
Check Asset Type Configuration:
- Go to the configuration settings for asset accounting (Transaction code: OAOA).
- Verify that the asset type in question is correctly configured and that all necessary fields are filled out.
Review Indicator Assignments:
- Check the assignment of the indicator R5/97 to the asset type. This can typically be done in the same configuration area.
- Ensure that the indicator is correctly assigned to the asset type and that there are no missing entries.
Data Consistency Check:
- Run a consistency check on the asset accounting data to identify any discrepancies or issues.
- Use transaction codes like AS02 (Change Asset) or AS03 (Display Asset) to review the specific asset and its settings.
Consult Documentation:
- Review SAP documentation or notes related to asset accounting and the specific error message for additional guidance.
Contact SAP Support:
- If the issue persists after checking the configuration and assignments, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the error message 69414 in your SAP system.
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