How To Fix CMS_AST102 - Asset &1 &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_AST - Message Class for Asset

• Message number: 102

• Message text: Asset &1 &2 does not exist

What causes this issue?

An asset with the specified identifier &1& is not maintained for the
asset type &2&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Specify the identifier of an existing asset. You can search for an
existing asset in the system using the input help on the <ZK>AssetID</>
field.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_AST102 - Asset &1 &2 does not exist ?

  The SAP error message CMS_AST102, which states "Asset &1 &2 does not exist," typically occurs in the context of Asset Accounting (FI-AA) when the system cannot find the specified asset in the database. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Asset Number: The asset number provided in the transaction may be incorrect or mistyped.
  Asset Not Created: The asset may not have been created in the system yet.
  Asset Deletion: The asset might have been deleted or archived, making it unavailable for the current transaction.
  Company Code Issues: The asset may not exist in the specified company code.
  Authorization Issues: The user may not have the necessary authorizations to view or access the asset.
  
  Solutions:
  
  Verify Asset Number: Double-check the asset number and ensure it is entered correctly.
  Check Asset Existence: Use transaction code AS03 (Display Asset) to check if the asset exists in the system. Enter the asset number and company code to verify.
  Create Asset: If the asset does not exist, you may need to create it using transaction code AS01 (Create Asset).
  Check Deletion/Archiving: If the asset was deleted or archived, consult with your SAP administrator or financial team to determine if it can be restored or if a new asset needs to be created.
  Company Code Verification: Ensure that you are using the correct company code associated with the asset.
  Authorization Check: Verify that you have the necessary permissions to access the asset. If not, contact your system administrator to obtain the required authorizations.
  
  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 specific issues related to asset management or this error message.
  Documentation: Review SAP documentation on Asset Accounting for more detailed information on asset management processes.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.