How To Fix /CCIS/CCISDEPR_BON018 - Asset &2-&3 doesn't exist in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCISDEPR_BON -

• Message number: 018

• Message text: Asset &2-&3 doesn't exist in company code &1

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 /CCIS/CCISDEPR_BON018 - Asset &2-&3 doesn't exist in company code &1 ?

  The SAP error message /CCIS/CCISDEPR_BON018 indicates that the system is unable to find a specific asset in the specified company code. This error typically arises in the context of asset accounting, particularly when dealing with asset depreciation or related transactions.
  Cause:
  
  Asset Not Created: The asset with the specified asset number does not exist in the specified company code.
  Incorrect Company Code: The asset may exist, but it is not assigned to the company code you are trying to access.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing or incorrectly assigned assets.
  Authorization Issues: The user may not have the necessary authorizations to view or access the asset in the specified company code.
  
  Solution:
  
  
  Verify Asset Existence:
  
  Use transaction code AS03 (Display Asset) to check if the asset exists in the specified company code.
  If the asset does not exist, you may need to create it using transaction code AS01 (Create Asset).
  
  
  
  Check Company Code Assignment:
  
  Ensure that the asset is assigned to the correct company code. You can check this in the asset master data.
  If the asset is in a different company code, you may need to either change the company code in your transaction or create a new asset in the correct company code.
  
  
  
  Review Migration Data:
  
  If this issue arose after a data migration, review the migration logs and data to ensure that all assets were correctly transferred and assigned to the appropriate company codes.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the asset in the specified company code. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for further details on asset management and troubleshooting related issues.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  AS11: Display Asset Master Record
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.