How To Fix AA_BAS_CUS_READ103 - &1 &2 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: AA_BAS_CUS_READ - Messages for Read Modules in FI-AA Customizing

• Message number: 103

• Message text: &1 &2 not found

Self-Explanatory Message

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AA_BAS_CUS_READ103 - &1 &2 not found ?

  The SAP error message AA_BAS_CUS_READ103 typically indicates that the system is unable to find a specific asset master record or related data in the Asset Accounting (FI-AA) module. The placeholders &1 and &2 usually represent specific identifiers, such as the asset number or company code, that are relevant to the error.
  Cause:
  
  Missing Asset Master Record: The asset number or company code specified in the error message does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the database, such as missing entries in the asset master data.
  Authorization Issues: The user may not have the necessary authorizations to access the asset data.
  Incorrect Configuration: There may be configuration issues in the Asset Accounting settings that prevent the system from retrieving the asset data.
  
  Solution:
  
  
  Check Asset Master Record:
  
  Verify that the asset number and company code mentioned in the error message are correct.
  Use transaction code AS03 (Display Asset) to check if the asset exists in the system.
  
  
  
  Create Missing Asset:
  
  If the asset does not exist, you may need to create it using transaction code AS01 (Create Asset).
  
  
  
  Data Consistency Check:
  
  Run consistency checks in the Asset Accounting module to identify and resolve any inconsistencies.
  Use transaction code RAABST to perform a balance check.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the asset data. Check the user roles and authorizations in transaction code SU01.
  
  
  
  Configuration Review:
  
  Review the configuration settings in the Asset Accounting module to ensure that everything is set up correctly. This may involve checking the settings in transaction codes like OAOA (Asset Classes) or OAYZ (Define Number Ranges).
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve the issue.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  RAABST: Balance Check
  SU01: User Maintenance
  OAOA: Asset Classes Configuration
  OAYZ: Number Ranges Configuration
  
  
  
  SAP Documentation: Refer to the official SAP documentation for Asset Accounting for detailed information on asset management processes and troubleshooting.
  
  
  If the issue persists after following these steps, it may be necessary to involve your SAP Basis or technical team for further investigation.