How To Fix /CCIS/CCISUNI_FIAA057 - InvNumb &, BusArea &: Asset records is not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCISUNI_FIAA -

• Message number: 057

• Message text: InvNumb &, BusArea &: Asset records is not 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/CCISUNI_FIAA057 - InvNumb &, BusArea &: Asset records is not found ?

  The SAP error message /CCIS/CCISUNI_FIAA057 InvNumb &, BusArea &: Asset records is not found typically indicates that the system is unable to find asset records associated with the specified invoice number and business area. This error can occur in various scenarios, particularly when dealing with asset accounting or integration between different modules in SAP.
  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 that should be linked to the invoice may not have been created or may have been deleted.
  Data Consistency Issues: There may be inconsistencies in the data between the invoice and the asset records, possibly due to incomplete transactions or errors during data entry.
  Configuration Issues: There may be configuration issues in the asset accounting module or related modules that prevent the system from correctly linking the invoice to the asset records.
  
  Solutions:
  
  Verify Input Data: Check the invoice number and business area for accuracy. Ensure that they match the records in the system.
  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 Transaction Logs: Look into the transaction logs to see if there were any errors during the creation of asset records or during the posting of the invoice.
  Data Consistency Check: Run data consistency checks in the asset accounting module to identify and rectify any inconsistencies.
  Consult Configuration: Review the configuration settings in the asset accounting module to ensure that everything is set up correctly for the integration with the invoice processing.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  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 SAP Notes for any updates or patches that may address this specific error message.
  Documentation: Review SAP documentation related to asset accounting and invoice processing for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.