How To Fix CRM_PS_DM020 - Asset Income Register &1 isn't allowed.

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_PS_DM - Debt Management Messages

• Message number: 020

• Message text: Asset Income Register &1 isn't allowed.

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 CRM_PS_DM020 - Asset Income Register &1 isn't allowed. ?

  The SAP error message "CRM_PS_DM020 Asset Income Register &1 isn't allowed" typically occurs in the context of asset management and project systems within SAP. This error indicates that there is an issue with the asset income register associated with a particular asset or project.
  Cause:
  
  Invalid Asset Income Register: The asset income register specified (denoted by &1) may not be valid or may not exist in the system.
  Configuration Issues: There may be configuration settings in the system that restrict the use of certain asset income registers.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the specified asset income register.
  Data Inconsistencies: There could be inconsistencies in the data related to the asset or project, such as missing or incorrect entries.
  
  Solution:
  
  Check Asset Income Register: Verify that the asset income register specified in the error message exists and is correctly configured in the system.
  Review Configuration Settings: Check the configuration settings for asset management and ensure that the income register is allowed for the specific asset or project type.
  User Authorizations: Ensure that the user encountering the error has the necessary authorizations to access and work with the asset income register.
  Data Validation: Perform a data validation check to ensure that all relevant data for the asset or project is complete and accurate.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the asset income register and its configuration.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset) to manage asset records.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.