How To Fix /CCIS/CCISUNI_FIAA020 - Asset records is not found (InvNumber &, BusArea &)a &)

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCISUNI_FIAA -

• Message number: 020

• Message text: Asset records is not found (InvNumber &, BusArea &)a &)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/CCISUNI_FIAA020 - Asset records is not found (InvNumber &, BusArea &)a &) ?

  The SAP error message /CCIS/CCISUNI_FIAA020 Asset records is not found (InvNumber &, BusArea &) typically indicates that the system is unable to find asset records associated with a specific invoice number and business area. This can occur in various scenarios, particularly in asset accounting or when dealing with asset-related transactions.
  Possible Causes:
  
  Incorrect Invoice Number or Business Area: The invoice number or business area provided in the transaction may be incorrect or does not exist in the system.
  Missing Asset Records: The asset records may not have been created or may have been deleted or archived.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to missing records.
  Authorization Issues: The user may not have the necessary authorizations to view or access the asset records.
  Configuration Issues: There may be configuration issues in the asset accounting settings that prevent the system from retrieving the asset records.
  
  Solutions:
  
  Verify Input Data: Check the invoice number and business area for accuracy. Ensure that they are correctly entered and correspond to existing records.
  Check Asset Records: Use transaction codes like AS03 (Display Asset) to verify if the asset records exist for the given invoice number and business area.
  Review Configuration: Ensure that the asset accounting configuration is set up correctly. This includes checking the integration settings between the relevant modules (e.g., FI, CO).
  Check Authorizations: Ensure that the user has the necessary authorizations to access the asset records. This may involve checking user roles and permissions.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate any underlying system issues or data inconsistencies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for managing asset records.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to Asset Accounting for best practices and guidelines on managing asset records.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to SAP support for further assistance.