How To Fix 9J1UF_MAJOR_REPAIR008 - Incorrect asset number &1 &2 for record key &3 in Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_MAJOR_REPAIR - Assets repairs. Message class

• Message number: 008

• Message text: Incorrect asset number &1 &2 for record key &3 in Customizing

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Make sure that you have entered the correct asset number in Customizing
for

<LS>Financial Accounting</>


<LS>Financial Accounting</>

<LS>Financial Accounting (New)</>


under <LS>Asset Accounting -> Information System -> Country-Specific
Functions -> Ukraine -> Basic Settings -> <DS:SIMG.J_1UFTASSGROUP>Define
Tax Groups for Assets</>
</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_MAJOR_REPAIR008 - Incorrect asset number &1 &2 for record key &3 in Customizing ?

  The SAP error message 9J1UF_MAJOR_REPAIR008 indicates that there is an issue with the asset number specified in the system for a particular record key in the Customizing settings. This error typically arises in the context of asset accounting or asset management, particularly when dealing with major repairs or modifications to assets.
  Cause:
  
  Incorrect Asset Number: The asset number specified in the transaction does not exist in the system or is not valid for the operation being performed.
  Configuration Issues: There may be a misconfiguration in the Customizing settings related to asset management or major repairs.
  Data Inconsistencies: There could be inconsistencies in the data related to the asset, such as missing or incorrect entries in the asset master data.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the specified asset.
  
  Solution:
  
  Verify Asset Number: Check the asset number provided in the error message. Ensure that it exists in the system and is correctly entered.
  Check Customizing Settings: Review the Customizing settings for asset management and major repairs. Ensure that all necessary configurations are correctly set up.
  Review Asset Master Data: Look into the asset master data for the specified asset number. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the asset. If not, contact your system administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or notes related to asset management and major repairs for any specific guidelines or troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset data.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.