How To Fix AB706 - Asset & & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: AB -

• Message number: 706

• Message text: Asset & & does not exist

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AB706 - Asset & & does not exist ?

  The SAP error message "AB706 Asset & & does not exist" typically occurs when you are trying to access or process an asset in the Asset Accounting (FI-AA) module, but the system cannot find the specified asset. This can happen for several reasons, and here are some common causes, solutions, and related information:
  Causes:
  
  Incorrect Asset Number: The asset number you are trying to access may be incorrect or mistyped.
  Asset Not Created: The asset may not have been created in the system yet.
  Asset Deleted: The asset may have been deleted or archived.
  Company Code Issues: The asset may not exist in the specified company code.
  Authorization Issues: The user may not have the necessary authorizations to view or access the asset.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the asset master data.
  
  Solutions:
  
  Verify Asset Number: Double-check the asset number you are entering to ensure it is correct.
  Check Asset Creation: Use transaction code AS03 (Display Asset) to see if the asset exists. If it does not, you may need to create it using transaction code AS01 (Create Asset).
  Check Company Code: Ensure that you are using the correct company code when trying to access the asset.
  Review Deletion/Archiving: Check if the asset has been deleted or archived. If it has been archived, you may need to restore it or access it through the archive.
  Authorization Check: Ensure that you have the necessary authorizations to access the asset. You may need to contact your SAP security administrator.
  Data Consistency Check: If you suspect data consistency issues, you may need to run consistency checks or consult with your SAP Basis team to investigate further.
  
  Related Information:
  
  Transaction Codes:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  AS11: Display Asset Master Record
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to asset accounting.
  Documentation: Refer to SAP Help documentation for Asset Accounting for more detailed information on asset management processes.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting for further assistance.