How To Fix CMS_CHG104 - Asset &1 which you are trying to assign does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_CHG - Message Class for Charges

• Message number: 104

• Message text: Asset &1 which you are trying to assign does not exist

What causes this issue?

The asset which you are trying to assign in the charges is not defined.

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?

Assign an exisitng asset. You can search for assets using the search
help on the <ZK>Asset ID 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_CHG104 - Asset &1 which you are trying to assign does not exist ?

  The SAP error message CMS_CHG104 indicates that the asset you are trying to assign does not exist in the system. This error typically occurs in the context of asset management or when dealing with asset-related transactions in SAP.
  Cause:
  
  Non-Existent Asset: The asset number you are trying to assign may not exist in the Asset Accounting (FI-AA) module.
  Incorrect Asset Number: There may be a typo or incorrect asset number entered in the transaction.
  Asset Not Created: The asset may not have been created yet in the system.
  Data Synchronization Issues: If the asset was recently created, there may be a delay in data synchronization, especially in systems with multiple instances or environments.
  Authorization Issues: The user may not have the necessary permissions to view or assign the asset.
  
  Solution:
  
  Verify Asset Number: Double-check the asset number you are trying to assign. Ensure that it is entered correctly without any typos.
  Check Asset Existence: Use transaction codes like AS03 (Display Asset) to check if the asset exists in the system. If it does not, you may need to create it using AS01 (Create Asset).
  Create Asset: If the asset does not exist, create it using the appropriate transaction code (e.g., AS01).
  Check Authorization: Ensure that you have the necessary permissions to access and assign the asset. If not, contact your system administrator for assistance.
  Data Synchronization: If the asset was recently created, wait for a few moments and try again, or check with your IT department to ensure that there are no synchronization issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and AS11 (Create Asset Master Record).
  Asset Accounting Configuration: Ensure that the asset accounting configuration is set up correctly in your SAP system.
  SAP Notes: Check for any relevant SAP Notes or documentation that may address specific issues related to asset management and error messages.
  User Roles and Authorizations: Review user roles and authorizations to ensure that the user has the necessary access rights to perform asset-related transactions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.