How To Fix F4130 - Asset & & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 130

• Message text: Asset & & does not exist

What causes this issue?

The asset number you have entered has not yet been assigned or it has
already been archived or deleted.

System Response

The system checks whether changes have been stored.

How to fix this error?

Check the asset number.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F4130 - Asset & & does not exist ?

  The SAP error message F4130, which states "Asset & & does not exist," typically occurs when you are trying to access or process an asset in the Asset Accounting (FI-AA) module, but the system cannot find the specified asset. This can happen for several reasons. Below are the common causes, potential solutions, and related information for this error:
  Causes:
  
  Incorrect Asset Number: The asset number you are trying to access may be incorrect or mistyped.
  Asset Not Created: The asset may not have been created in the system yet.
  Asset Deletion: The asset may have been deleted or archived.
  Company Code Issues: The asset may not exist in the specified company code.
  Authorization Issues: The user may not have the necessary authorizations to view or process the asset.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process.
  
  Solutions:
  
  Verify Asset Number: Double-check the asset number you are entering to ensure it is correct.
  Check Asset Creation: Use transaction code AS03 (Display Asset) to see if the asset exists. If it does not, you may need to create it using transaction code AS01 (Create Asset).
  Review Deletion/Archiving: Check if the asset has been deleted or archived. You can use transaction code SARE to check archived assets.
  Company Code Verification: Ensure that you are using the correct company code. Assets are specific to company codes, and an asset in one company code will not be accessible in another.
  Authorization Check: Ensure that you have the necessary authorizations to access the asset. You may need to contact your SAP security team for assistance.
  Data Migration Review: If the asset was supposed to be migrated from another system, review the migration logs and processes to ensure that the asset was transferred correctly.
  
  Related Information:
  
  Transaction Codes:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  SARE: Archive Management
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for Asset Accounting for more detailed information on asset management processes.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP's official support channels for further assistance.