How To Fix /ATL/ASSET107 - Entry & does not exist; check your entry

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/ASSET -

• Message number: 107

• Message text: Entry & does not exist; check your entry

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/ASSET107 - Entry & does not exist; check your entry ?

  The SAP error message /ATL/ASSET107 Entry & does not exist; check your entry typically occurs in the context of asset accounting when you are trying to access or process an asset that the system cannot find. This can happen for various reasons, such as incorrect asset numbers, missing data, or issues with the configuration.
  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.
  Data Deletion: The asset might have been deleted or archived.
  Authorization Issues: You may not have the necessary permissions to view or access the asset.
  Company Code Issues: The asset may not exist in the specified company code.
  Configuration Issues: There may be issues with the configuration of the asset accounting module.
  
  Solutions:
  
  Check Asset Number: Verify that the asset number you are entering is correct. Ensure there are no typos or formatting issues.
  Asset Creation: If the asset does not exist, you may need to create it using the appropriate transaction (e.g., AS01 for asset creation).
  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 If it has been archived, you may need to restore it or access it through the archive.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 system administrator for assistance.
  Company Code Verification: Make sure you are working within the correct company code where the asset is supposed to exist.
  Configuration Review: If you suspect a configuration issue, consult with your SAP Basis or Asset Accounting consultant to review the settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and AS11 (Display Asset Master Record).
  SAP Notes: Check SAP Notes for any known issues or patches related to asset accounting that might address this error.
  Documentation: Review SAP documentation or help files related to Asset Accounting for more detailed information on asset management processes.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.