How To Fix 9J1UF_MAJOR_REPAIR013 - Fixed asset document not found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: Fixed asset document not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_MAJOR_REPAIR013 - Fixed asset document not found ?

  The SAP error message 9J1UF_MAJOR_REPAIR013 indicates that a fixed asset document could not be found. This error typically arises in the context of asset accounting when trying to perform operations related to fixed assets, such as posting a major repair or maintenance activity.
  Causes:
  
  Missing Document: The fixed asset document that you are trying to reference does not exist in the system. This could be due to incorrect document numbers or the document being deleted or archived.
  Incorrect Asset Number: The asset number you are using may be incorrect or not properly maintained in the system.
  Authorization Issues: You may not have the necessary authorizations to view or access the fixed asset document.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the asset master data that prevent the system from locating the document.
  
  Solutions:
  
  Verify Document Number: Check the document number you are using to ensure it is correct. You can do this by searching for the asset in the asset accounting module.
  Check Asset Master Data: Ensure that the asset master data is correctly maintained and that the asset number exists in the system.
  Review Authorizations: Ensure that you have the necessary permissions to access the fixed asset documents. You may need to contact your system administrator for assistance.
  Consult the Archive: If the document was archived, you may need to retrieve it from the archive or check if it has been moved to a different location.
  Run Consistency Checks: Use transaction codes like ABAP or SARA to run consistency checks on your asset data to identify and resolve any inconsistencies.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and ABAVN (Transfer within Company Code).
  SAP Notes: Check SAP Notes for any updates or patches related to fixed asset accounting that may address this issue.
  Documentation: Review SAP documentation on asset accounting for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.