How To Fix CRM_DAM_DAT_MESSAGES003 - Cannot change asset type: Customizing error. Inform administrator


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_DAM_DAT_MESSAGES - messages with digital asset type relation

  • Message number: 003

  • Message text: Cannot change asset type: Customizing error. Inform administrator

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_DAM_DAT_MESSAGES003 - Cannot change asset type: Customizing error. Inform administrator ?

    The SAP error message CRM_DAM_DAT_MESSAGES003 indicates that there is a problem with changing the asset type in the system, and it is categorized as a customizing error. This typically means that there is a configuration issue in the SAP system that needs to be addressed by an administrator or someone with the appropriate authorization and knowledge of the system's configuration.

    Possible Causes:

    1. Configuration Issues: The asset type you are trying to change may not be properly configured in the system. This could be due to missing entries in the customizing settings or incorrect settings.
    2. Authorization Issues: The user attempting to make the change may not have the necessary authorizations to modify the asset type.
    3. Data Integrity Issues: There may be existing data that conflicts with the change you are trying to make, such as dependencies or relationships with other objects in the system.
    4. System Version or Patch Level: The error could also be related to a specific version of SAP or a missing patch that addresses known issues.

    Solutions:

    1. Check Customizing Settings:

      • Go to the SAP Customizing Implementation Guide (IMG) and check the settings for asset types. Ensure that the asset type you are trying to change is correctly defined.
      • Navigate to the relevant sections under Financial Accounting (FI) or Asset Accounting (AA) to verify the configuration.
    2. Review Authorizations:

      • Ensure that the user has the necessary authorizations to change asset types. This can be checked in the user roles and profiles assigned to the user.
    3. Data Consistency Check:

      • Perform a consistency check on the data related to the asset type. Look for any existing records that may be causing conflicts and resolve them.
    4. Consult Documentation:

      • Check SAP Notes and documentation for any known issues related to this error message. There may be specific notes that provide guidance on how to resolve the issue.
    5. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO (to access the IMG) or SE93 (to check transaction authorizations).
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Review the SAP Help Portal for documentation related to Asset Accounting and customizing settings.

    By following these steps, you should be able to identify the root cause of the error and implement a solution.

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