How To Fix CMS_AST410 - Specify a document type for sub-asset &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_AST - Message Class for Asset

• Message number: 410

• Message text: Specify a document type for sub-asset &1 &2

What causes this issue?

Specified document type is not maintained in the document sets defined
for the sub-asset type of the sub-asset.

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?

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_AST410 - Specify a document type for sub-asset &1 &2 ?

  The SAP error message CMS_AST410 indicates that a document type has not been specified for a sub-asset in the Asset Accounting (FI-AA) module. This error typically occurs when you are trying to post a transaction related to a sub-asset, but the system requires a document type to be defined for that specific sub-asset.
  Cause:
  
  Missing Document Type: The primary cause of this error is that the document type for the sub-asset has not been defined in the system.
  Configuration Issues: There may be configuration issues in the Asset Accounting settings that prevent the system from recognizing the document type for the sub-asset.
  Incorrect Asset Master Data: The asset master data for the sub-asset may not be correctly set up, leading to the absence of a required document type.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Asset Master Data:
  
  Go to the Asset Master Data (transaction code AS03).
  Enter the asset number and check the details of the sub-asset.
  Ensure that the document type is specified in the asset master data.
  
  
  
  Define Document Type:
  
  If the document type is missing, you need to define it. This can be done in the configuration settings:
  
  Navigate to SPRO ? Financial Accounting ? Asset Accounting ? Integration ? Define Document Types.
  Ensure that the necessary document types for sub-assets are defined and assigned correctly.
  
  
  
  
  
  Check Configuration Settings:
  
  Review the configuration settings for Asset Accounting to ensure that all necessary parameters are set up correctly.
  Make sure that the document types are linked to the appropriate transaction types.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on setting up document types for sub-assets.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to asset master data and configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting.