How To Fix AU122 - The asset selected & does not exist.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 122

• Message text: The asset selected & 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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Smart SAP Assistant

• What is the cause and solution for SAP error message AU122 - The asset selected & does not exist. ?

  The SAP error message AU122 ("The asset selected & does not exist") typically occurs in the Asset Accounting (FI-AA) module when you attempt to access or process an asset that the system cannot find. This can happen for several reasons. Below are the common causes, potential solutions, and related information for this error:
  Causes:
  
  Asset Not Created: The asset you are trying to access has not been created in the system.
  Incorrect Asset Number: The asset number you are entering may be incorrect or mistyped.
  Asset Deletion: The asset may have been deleted or archived, making it unavailable for processing.
  Company Code Issues: The asset may not exist in the specified company code.
  Authorization Issues: You may not have the necessary authorizations to view or process 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).
  Review Company Code: Ensure that you are working within the correct company code where the asset is supposed to exist.
  Check Deletion/Archiving: If the asset was deleted or archived, you may need to restore it or check with your SAP administrator for recovery options.
  Authorization Check: Ensure that you have the necessary permissions to access the asset. Contact your system administrator if you suspect authorization issues.
  Data Consistency Check: Run any relevant reports or transactions to check for data consistency issues in the asset accounting module.
  
  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 this error message.
  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 technical consultant for further investigation.