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How To Fix AC543 - Asset group/asset number & is not defined


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AC - Error messages from Asset Customizing

  • Message number: 543

  • Message text: Asset group/asset number & is not defined

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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 AC543 - Asset group/asset number & is not defined ?

    The SAP error message AC543 indicates that the asset group or asset number you are trying to use is not defined in the system. This error typically occurs when you are attempting to post an asset transaction, such as acquisition or transfer, and the system cannot find the specified asset or asset group.

    Cause:

    1. Undefined Asset Group: The asset group you are trying to use has not been created or is not properly configured in the system.
    2. Undefined Asset Number: The asset number you are trying to reference does not exist in the asset master data.
    3. Incorrect Configuration: There may be issues with the configuration of the asset accounting module, such as missing settings or incorrect assignment of asset classes.
    4. Data Entry Error: There could be a typographical error in the asset group or asset number being entered.

    Solution:

    1. Check Asset Group:

      • Go to the transaction code OAOA (for asset groups) or OAYZ (for asset classes) to verify if the asset group exists.
      • If it does not exist, create the asset group using the appropriate configuration settings.
    2. Check Asset Number:

      • Use transaction code AS03 to display the asset master record and verify if the asset number exists.
      • If the asset number does not exist, you may need to create it using transaction code AS01.
    3. Review Configuration:

      • Ensure that the asset accounting configuration is correctly set up. This includes checking the settings for asset classes and their corresponding asset groups.
      • Use transaction code SPRO to access the configuration settings and navigate to the Asset Accounting section.
    4. Data Entry Verification:

      • Double-check the data entry for any typographical errors in the asset group or asset number.
      • Ensure that you are using the correct format and values as defined in the system.
    5. Authorization Check:

      • Ensure that you have the necessary authorizations to access and create asset groups and asset numbers.

    Related Information:

    • Transaction Codes:

      • AS01: Create Asset Master Record
      • AS02: Change Asset Master Record
      • AS03: Display Asset Master Record
      • OAOA: Define Asset Groups
      • OAYZ: Define Asset Classes
      • SPRO: Access Customizing (Configuration)
    • Documentation: Refer to SAP Help documentation for Asset Accounting for detailed information on asset management processes and configurations.

    By following these steps, you should be able to resolve the AC543 error and ensure that the asset group and asset number are correctly defined in your SAP system.

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