How To Fix CMS_CUS_AST000 - Asset type &1 not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_CUS_AST - Asset customizing messages

• Message number: 000

• Message text: Asset type &1 not defined

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_CUS_AST000 - Asset type &1 not defined ?

  The SAP error message CMS_CUS_AST000 indicates that the asset type specified (represented by &1) is not defined in the system. This error typically occurs in the context of Asset Accounting (FI-AA) when trying to create or manage assets.
  Cause:
  
  Missing Configuration: The asset type has not been defined in the system. This could be due to a configuration oversight during the implementation or changes in the asset management settings.
  Incorrect Asset Type: The asset type being referenced may be incorrect or misspelled in the transaction or program you are using.
  Transport Issues: If the asset type was recently created in a development environment and not transported correctly to the production environment, it may not be available.
  
  Solution:
  
  
  Define the Asset Type:
  
  Go to the SAP Easy Access screen.
  Navigate to Transaction Code: OAOA (or use the path: Accounting > Financial Accounting > Asset Accounting > Master Data > Asset > Define Asset Types).
  Check if the asset type exists. If it does not, you will need to create it.
  Ensure that all necessary settings for the asset type are configured correctly, including depreciation areas, account determination, and other relevant parameters.
  
  
  
  Check for Typos:
  
  Verify that the asset type you are trying to use is correctly spelled and matches the defined asset types in the system.
  
  
  
  Transport Requests:
  
  If the asset type was created in a different environment (like development), ensure that the transport request containing the asset type definition has been successfully imported into the target environment (like production).
  
  
  
  Authorization:
  
  Ensure that you have the necessary authorizations to access and manage asset types. Lack of authorization can sometimes lead to misleading error messages.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or FI-AA consultant for any specific configurations that may be required for your organization.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OAOA - Define Asset Types
  OAYZ - Define Depreciation Areas
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to asset types.
  Customization: Asset types can be customized based on business requirements, so ensure that your configuration aligns with your organization's asset management policies.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.