How To Fix AU154 - For the posted asset &1, acquisition information is missing

AU154 - Overview

• Message type: E = Error

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

• Message number: 154

• Message text: For the posted asset &1, acquisition information is missing

What causes this issue?

Asset &v1& has the following acquisition information:
Fiscal year of the first acquisition posting (ANLA-ZUJHR): &v2&
Period of the first acquisition posting (ANLA-ZUPER): &v3&
Asset value date of first posting (ANLA-ZUGDT): &v4&
However, posting was already made to the asset. Therefore, the value of
all of these fields can no longer be blank or zero.

System Response

The system found an inconsistency.

How to fix this error?

Contact the SAP Hotline for an analysis of the error and assistance in
correcting it.

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.

AU154 - Details

• The SAP error message AU154 indicates that there is missing acquisition information for a posted asset. This typically occurs in the Asset Accounting (FI-AA) module when the system expects certain data related to the acquisition of an asset, but that data is not available or has not been properly recorded.
  
  Cause:
  
  Missing Acquisition Data: The asset may have been created or posted without the necessary acquisition information, such as the acquisition date, acquisition value, or other relevant details.
  Incorrect Configuration: There may be issues with the configuration of the asset accounting settings, which could lead to missing mandatory fields.
  Data Migration Issues: If assets were migrated from another system, there may have been errors in the data transfer that resulted in missing acquisition information.
  Posting Errors: The asset might have been posted incorrectly, or the posting might not have been completed successfully.
  
  
  Solution:
  
  Check Asset Master Data: Go to the asset master record and verify that all