How To Fix C+388 - MARV table record does not exist for BUKRS &

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 388

• Message text: MARV table record does not exist for BUKRS &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message C+388 - MARV table record does not exist for BUKRS & ?

  The SAP error message C+388 indicates that there is a missing record in the MARV table for a specific company code (BUKRS). This error typically arises in the context of asset accounting or when dealing with asset-related transactions.
  Cause:
  
  Missing Configuration: The MARV table (Asset Master Record Values) may not have been properly configured for the specified company code (BUKRS). This can happen if the asset accounting settings were not fully set up.
  Data Deletion: Records may have been deleted or not created due to an incomplete setup or data migration issues.
  Incorrect Company Code: The company code specified in the transaction may not be valid or may not have been set up in the asset accounting module.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the Asset Accounting configuration settings in SAP (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Master Data > Define Company Code for Asset Accounting.
  Ensure that the company code in question is properly configured for asset accounting.
  
  
  
  Create Missing Records:
  
  If the MARV table is missing records for the specified company code, you may need to create the necessary entries. This can often be done through the asset master record creation process (Transaction code: AS01).
  
  
  
  Review Asset Master Records:
  
  Check if the asset master records exist for the company code. Use Transaction code: AS03 to display asset master records and verify if they are correctly set up.
  
  
  
  Data Consistency Check:
  
  Run a consistency check for asset accounting data to identify any inconsistencies or missing records. This can be done using Transaction code: ABAP report (e.g., RABEST00).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional troubleshooting steps or patches that may be required.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  AS01: Create Asset Master Record
  AS02: Change Asset Master Record
  AS03: Display Asset Master Record
  SPRO: Customizing Implementation Guide
  
  
  Tables:
  
  MARV: Asset Master Record Values
  ANLA: Asset Master Record (General Data)
  ANLB: Asset Master Record (Depreciation Data)
  
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for further assistance.