How To Fix CMS_AST417 - Asset type for charge not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_AST - Message Class for Asset

• Message number: 417

• Message text: Asset type for charge not maintained

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 CMS_AST417 - Asset type for charge not maintained ?

  The SAP error message CMS_AST417 ("Asset type for charge not maintained") typically occurs in the context of asset accounting or asset management when there is an attempt to process a charge (such as a depreciation or an acquisition) for an asset type that has not been properly configured in the system.
  Cause:
  
  Missing Configuration: The asset type associated with the charge has not been defined in the system. This could be due to a missing entry in the configuration settings for asset types.
  Incorrect Asset Type: The asset type being used may not be valid for the operation being performed, or it may not be set up to handle charges.
  Data Entry Error: There may be a mistake in the data entry where the asset type is incorrectly specified.
  
  Solution:
  
  
  Check Asset Type Configuration:
  
  Navigate to the configuration settings for asset accounting in SAP.
  Ensure that the asset type in question is defined and properly configured to handle charges.
  You can check this in the following path: SPRO > Financial Accounting > Asset Accounting > Master Data > Define Asset Classes.
  
  
  
  Maintain Asset Type:
  
  If the asset type is missing, you will need to create or maintain it. Ensure that all necessary fields are filled out correctly, including the settings for depreciation, acquisition, and other relevant parameters.
  
  
  
  Review Asset Master Data:
  
  Check the asset master data for the specific asset that is causing the error. Ensure that the asset type is correctly assigned and that all required fields are filled out.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to asset accounting for any additional configuration steps that may be required.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OAOA (for asset class configuration) or AS01 (to create an asset) to navigate to the relevant areas in SAP.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to asset types and configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in asset accounting.