How To Fix AX017 - Client &, company code &: No assets found.

SAP Error Message - Details

• Message type: E = Error

• Message class: AX - Asset Accounting XPRA messages

• Message number: 017

• Message text: Client &, company code &: No assets found.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message AX017 - Client &, company code &: No assets found. ?

  The SAP error message AX017 ("Client &, company code &: No assets found.") typically occurs when you are trying to access asset accounting information for a specific client and company code, but the system cannot find any asset records associated with that combination. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  No Assets Created: There may be no asset master records created for the specified company code in the given client.
  Incorrect Company Code: The company code you are trying to access may not be correctly specified or may not exist in the system.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing asset records.
  Authorization Issues: The user may not have the necessary authorizations to view the asset records for the specified company code.
  Inactive Company Code: The company code may be inactive or not properly configured in the system.
  
  Solutions:
  
  
  Check Asset Master Records: Verify if any asset master records exist for the specified company code. You can do this by navigating to the Asset Accounting module and checking the asset master data.
  
  Transaction Code: AS03 (Display Asset)
  
  
  
  Verify Company Code: Ensure that you are using the correct company code. You can check the configuration in the SAP system.
  
  Transaction Code: OBY6 (Check Company Code)
  
  
  
  Create Asset Records: If no assets exist, you may need to create asset master records for the company code.
  
  Transaction Code: AS01 (Create Asset)
  
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to view asset records. You may need to consult with your SAP security team to verify this.
  
  
  Review Data Migration: If the assets were supposed to be migrated from another system, review the migration process to ensure that all necessary data was transferred correctly.
  
  
  Check Company Code Status: Ensure that the company code is active and properly configured in the system.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for asset accounting, such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  AS11: Create Asset Subnumber
  AS12: Change Asset Subnumber
  AS13: Display Asset Subnumber
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to asset accounting that may address this error.
  
  
  Documentation: Review SAP documentation on Asset Accounting for more detailed information on how to manage assets within the system.
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.