How To Fix F2115 - Asset &1 does not exist in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 115

• Message text: Asset &1 does not exist in company code &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F2115 - Asset &1 does not exist in company code &2 ?

  The SAP error message F2115, which states "Asset &1 does not exist in company code &2," typically occurs when you are trying to perform an operation on an asset that the system cannot find in the specified company code. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Asset Not Created: The asset you are trying to access has not been created in the specified company code.
  Incorrect Company Code: The asset exists, but it is associated with a different company code than the one you are trying to use.
  Data Migration Issues: If assets were migrated from another system, there may have been issues during the migration process that resulted in missing or incorrectly assigned assets.
  Authorization Issues: The user may not have the necessary authorizations to view or access the asset in the specified company code.
  Inactive Asset: The asset might be inactive or archived, making it unavailable for transactions.
  
  Solution:
  
  Verify Asset Existence: Check if the asset number exists in the specified company code. You can do this by using transaction code AS03 (Display Asset) and entering the asset number and company code.
  Check Company Code Assignment: Ensure that the asset is assigned to the correct company code. If it is not, you may need to create the asset in the correct company code or reassign it.
  Create Asset: If the asset does not exist, you can create it using transaction code AS01 (Create Asset) in the correct company code.
  Review Migration Data: If the asset was supposed to be migrated, review the migration logs and data to ensure that all assets were transferred correctly.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the asset in the specified company code. This may involve checking user roles and permissions.
  Consult with IT Support: If you are unable to resolve the issue, consult with your SAP support team or IT department for further assistance.
  
  Related Information:
  
  Transaction Codes:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  AS11: Display Asset Master Record
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to asset management.
  Documentation: Refer to SAP documentation for asset accounting for more detailed information on asset management processes.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.