How To Fix COM_PARTNER302 - All assets created successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PARTNER - Partner Processing Messages

• Message number: 302

• Message text: All assets created successfully

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 COM_PARTNER302 - All assets created successfully ?

  The SAP error message COM_PARTNER302 typically indicates that there is an issue related to the creation of asset master records in the Asset Accounting (FI-AA) module. The message "All assets created successfully" can be misleading, as it may suggest that while the assets were created, there were issues with the partner data or related configurations.
  Cause:
  
  Missing Partner Data: The error often arises when there is missing or incorrect partner data for the asset being created. This could include missing vendor or customer information that is required for the asset.
  Configuration Issues: There may be configuration issues in the Asset Accounting settings or in the related modules (like Financial Accounting or Controlling).
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to create or modify certain asset records or partner data.
  Data Consistency: There may be inconsistencies in the data being used to create the asset, such as incorrect account assignments or missing mandatory fields.
  
  Solution:
  
  Check Partner Data: Verify that all required partner data (vendors, customers) is correctly maintained in the system. Ensure that the relevant master records exist and are properly configured.
  Review Configuration: Check the configuration settings in the Asset Accounting module to ensure that all necessary settings are in place. This includes checking the account determination and asset classes.
  Authorization Check: Ensure that the user has the necessary authorizations to create and manage asset records. This can be done by checking the user roles and authorizations in the SAP system.
  Data Validation: Review the data being used for asset creation to ensure that all mandatory fields are filled out correctly and that there are no inconsistencies.
  Transaction Logs: Check transaction logs or system messages for any additional details that may provide insight into the specific issue causing the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset records.
  SAP Notes: Search for SAP Notes related to the error message COM_PARTNER302 in the SAP Support Portal for any patches or updates that may address the issue.
  Documentation: Review SAP documentation on Asset Accounting and partner data management for best practices and troubleshooting steps.
  
  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 for further assistance.