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Message type: E = Error
Message class: AB -
Message number: 421
Message text: The selected asset is not a group asset
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.
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AB421
- The selected asset is not a group asset ?The SAP error message AB421, which states "The selected asset is not a group asset," typically occurs in the Asset Accounting (FI-AA) module when you are trying to perform an operation that is only applicable to group assets, but the asset you selected is not classified as a group asset.
Cause:
- Asset Type: The asset you are trying to process is not defined as a group asset in the system. Group assets are used to manage a collection of individual assets that share common characteristics.
- Transaction Type: The transaction you are attempting to execute (e.g., transfer, retirement, or adjustment) is specifically designed for group assets, and the selected asset does not meet the criteria.
- Configuration Issues: There may be configuration settings in the Asset Accounting module that are not set up correctly, leading to this error.
Solution:
- Check Asset Type: Verify that the asset you are trying to process is indeed a group asset. You can do this by checking the asset master data in the Asset Accounting module.
- Use the Correct Asset: If you intended to work with a group asset, ensure that you select the correct asset that is classified as a group asset.
- Review Transaction: Ensure that the transaction you are trying to execute is appropriate for the asset type you are working with. If it is not, you may need to choose a different transaction or asset.
- Configuration Review: If you believe the asset should be a group asset, check the configuration settings in the Asset Accounting module to ensure that the asset is set up correctly. This may involve consulting with your SAP administrator or a functional consultant.
- Documentation and Help: Refer to SAP documentation or help resources for more detailed information on group assets and the specific transaction you are trying to perform.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting.
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