How To Fix AU034 - Company code & has no incorrect assets

AU034 - Overview

• Message type: E = Error

• Message class: AU - FI-AA utility program error messages

• Message number: 034

• Message text: Company code & has no incorrect assets

What causes this issue?

There are no assets with errors at this time in company code &V1&.

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?

Error message extract from SAP system. Copyright SAP SE.

AU034 - Details

• The SAP error message AU034 indicates that the specified company code does not have any incorrect assets. This message typically arises in the context of asset accounting when you are trying to perform an operation (like a transfer, posting, or report) that involves assets, but the system cannot find any assets that meet the criteria for the operation.
  
  Cause:
  
  No Incorrect Assets: The primary cause of this error is that there are no assets marked as incorrect in the specified company code. This could mean that all assets are correctly configured and there are no discrepancies.
  Incorrect Company Code: The company code specified in the transaction may not be the one where the assets are located.
  Data Entry Error: There may be a typographical error in the company code or asset number entered in the transaction.
  Asset Master Data Issues: The asset master data may not be properly set up or may not exist for