How To Fix AY810 - The asset & does not belong to company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: AY - Deprec. simulation - maint. module (AIPS) /gen. master data

• Message number: 810

• Message text: The asset & does not belong to company code &

What causes this issue?

You can only include assets from company code &V2& in work list &V3&.
However, asset &V1& belongs to company code &V4&.

How to fix this error?

Either choose a work list, which has assets that belong to company code
&V4&, or create a new work list.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AY810 - The asset & does not belong to company code & ?

  The SAP error message AY810 indicates that the asset you are trying to process does not belong to the specified company code. This error typically occurs when there is a mismatch between the asset master data and the company code you are working with.
  Cause:
  
  Incorrect Company Code: The asset you are trying to access or post to is associated with a different company code than the one you are currently using.
  Asset Master Data Issues: The asset master record may not be correctly assigned to the intended company code.
  Data Entry Errors: There may have been a mistake in entering the asset number or company code during the transaction.
  Configuration Issues: The configuration settings in the Asset Accounting module may not be set up correctly.
  
  Solution:
  
  
  Verify Asset Master Data:
  
  Go to the Asset Master Data (Transaction Code: AS03) and check the company code associated with the asset.
  Ensure that the asset is indeed assigned to the correct company code.
  
  
  
  Check Transaction Entry:
  
  Review the transaction you are trying to perform and ensure that you are using the correct asset number and company code.
  If you are using a transaction code that requires a specific company code, make sure it matches the one associated with the asset.
  
  
  
  Correct Company Code:
  
  If the asset is supposed to belong to a different company code, you may need to change the company code in the asset master record (Transaction Code: AS02) or create a new asset under the correct company code.
  
  
  
  Consult Configuration:
  
  If you suspect a configuration issue, consult with your SAP FI/CO consultant to review the settings in the Asset Accounting module.
  
  
  
  Check Authorization:
  
  Ensure that you have the necessary authorizations to access and modify asset data for the specified company code.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  AS11: Create Asset Master Record
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on Asset Accounting for more details on asset management and company code assignments.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.