How To Fix AISCO001 - Asset transaction type is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: AISCO - Check and Read Modules for Legacy Data

• Message number: 001

• Message text: Asset transaction type is missing

What causes this issue?

There is no transaction type for the asset transaction.

System Response

The transaction is incomplete without a transaction type. The asset is
not transferred.

How to fix this error?

Add the transaction types to the transactions and start the BAPI again.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AISCO001 - Asset transaction type is missing ?

  The SAP error message AISCO001, which states "Asset transaction type is missing," typically occurs when there is an attempt to process an asset transaction without a defined transaction type. This can happen in various asset accounting processes, such as acquisitions, retirements, or transfers.
  Cause:
  
  Missing Configuration: The asset transaction type may not be configured in the system. This can happen if the transaction type has not been defined in the Asset Accounting (FI-AA) settings.
  Incorrect Transaction Type: The transaction type being used may not be valid for the specific asset transaction you are trying to perform.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or use the specified transaction type.
  Data Entry Errors: There may be a mistake in the data entry where the transaction type is not specified or is incorrectly entered.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP for Asset Accounting (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Transaction Types.
  Ensure that the required transaction type is defined and properly configured.
  
  
  
  Verify Transaction Type:
  
  Check the transaction type being used in the transaction. Ensure it is valid for the operation you are trying to perform (e.g., acquisition, transfer, retirement).
  You can check the transaction type in the asset master record or the transaction you are trying to execute.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the transaction. This can be checked with the security team or by reviewing the user roles and authorizations.
  
  
  
  Data Entry Review:
  
  Review the data entry for any mistakes. Ensure that the transaction type field is filled out correctly and that there are no typos.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to understand where the error might be occurring.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training: Consider training sessions or resources on Asset Accounting to better understand the configuration and transaction types.
  
  By following these steps, you should be able to identify and resolve the issue related to the AISCO001 error message in SAP.