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Message type: E = Error
Message class: FIKZ_TRTAX - Russian transporttax messages
Message number: 027
Message text: Asset class type & intend to synchronize with Equip. MR. See detail text.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The equipment category of asset is 'T'. In this case the asset must be
synhronize with equipment master records.
You must synhronize asset master record with equipment master record by
means <DS:REPO.RIEQUI20>Display Equipment</> for example. In this case
should enter: "Manufacturer Vehicle Identification Number for fleet
object" and "License plate number" For Company code, Asset number
processing and save the link.
Error message extract from SAP system. Copyright SAP SE.
FIKZ_TRTAX027
- Asset class type & intend to synchronize with Equip. MR. See detail text. ?The SAP error message FIKZ_TRTAX027 typically relates to issues with asset classes and their synchronization with equipment master records in the context of asset accounting. This error can occur when there is a mismatch or inconsistency between the asset class configuration and the equipment master data.
Cause:
- Mismatch in Asset Class Configuration: The asset class defined in the system may not be properly configured to allow synchronization with the equipment.
- Missing or Incorrect Equipment Data: The equipment master record may not have the necessary data or may be incorrectly set up, leading to synchronization issues.
- Authorization Issues: The user may not have the necessary permissions to perform the synchronization.
- System Configuration Issues: There may be issues in the system configuration that prevent the synchronization from occurring correctly.
Solution:
Check Asset Class Configuration:
- Go to the configuration settings for the asset class in transaction code OAOA (Asset Class).
- Ensure that the asset class is correctly set up to allow synchronization with equipment.
Review Equipment Master Data:
- Use transaction code IE02 (Change Equipment) to review the equipment master record.
- Ensure that all required fields are filled out correctly and that the asset class is correctly assigned.
Check Authorizations:
- Ensure that the user has the necessary authorizations to perform the synchronization. This can be checked in transaction code SU53 or by consulting with your security team.
Run Synchronization Program:
- If applicable, run the synchronization program to attempt to resolve the issue. This can often be done through transaction code OIAE (Synchronize Equipment and Asset).
Consult SAP Notes:
- Check for any relevant SAP Notes that may address this specific error message. You can search for notes in the SAP Support Portal.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the FIKZ_TRTAX027 error message.
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