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Message type: E = Error
Message class: 9J1UF_MAJOR_REPAIR - Assets repairs. Message class
Message number: 001
Message text: Incorrect asset number &1 &2 in table of asset repairs (tr. J1UFCUPREP)
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Make sure that you have entered the correct asset number in the table of
asset repairs. To enter asset repairs, on the <LS>SAP Easy Access</>
screen, choose <LS>Accounting -> Financial Accounting -> Fixed Assets ->
Periodic Processing -> Country Specifics -> Ukraine -> Fixed Asset
Repairs Entry</> (transaction J1UFCUPREP).
Error message extract from SAP system. Copyright SAP SE.
9J1UF_MAJOR_REPAIR001
- Incorrect asset number &1 &2 in table of asset repairs (tr. J1UFCUPREP) ?The SAP error message 9J1UF_MAJOR_REPAIR001 indicates that there is an issue with the asset number specified in the context of major repairs in the transaction J1UFCUPREP. This error typically arises when the asset number provided does not exist in the system or is not valid for the operation being performed.
Cause:
- Incorrect Asset Number: The asset number entered may be incorrect or mistyped.
- Asset Not Active: The asset may not be active or may have been retired or disposed of.
- Data Inconsistency: There may be inconsistencies in the asset master data or related tables.
- Authorization Issues: The user may not have the necessary permissions to access the asset data.
- Configuration Issues: There may be configuration issues in the asset accounting module that prevent the system from recognizing the asset.
Solution:
- Verify Asset Number: Check the asset number entered in the transaction. Ensure that it is correct and exists in the asset master data.
- Check Asset Status: Use transaction AS03 (Display Asset) to verify the status of the asset. Ensure that it is active and not retired or disposed of.
- Review Asset Master Data: Look for any inconsistencies in the asset master data. Ensure that all required fields are filled out correctly.
- Check Authorizations: Ensure that the user has the necessary authorizations to access and modify the asset data.
- Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to asset accounting and repairs.
- Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is being triggered.
Related Information:
If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with SAP's customer support for more specialized assistance.
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