How To Fix AB459 - When you save, asset & & will be added

AB459 - Overview

• Message type: E = Error

• Message class: AB -

• Message number: 459

• Message text: When you save, asset & & will be added

What causes this issue?

You want to add an asset to an existing work list.

System Response

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

How to fix this error?

Save the work list, and the asset will be added.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AB459 - When you save, asset & & will be added ?

  The SAP error message AB459 typically occurs in the Asset Accounting (FI-AA) module when there is an issue related to asset transactions. The message indicates that when you attempt to save an asset transaction, the system is unable to process the transaction due to certain conditions not being met.
  
  Cause:
  The error message AB459 can be triggered by several factors, including:
  
  Missing or Incomplete Data: Required fields for the asset transaction may not be filled out completely.
  Asset Master Data Issues: The asset master data may be incomplete or incorrect, such as missing depreciation areas or incorrect asset class settings.
  
  Configuration Issues: There may be configuration issues in the Asset Accounting settings that prevent the transaction from being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction on the specified asset.
  
  
  Solution:
  To resolve the AB459 error, you can take the following steps:
  
  
  Check Asset Master Data:
  
  Ensure that all required fields in the