How To Fix FILAE507 - There are no actively assigned assets for object &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FILAE - Messages for Lease Accounting Engine

• Message number: 507

• Message text: There are no actively assigned assets for object &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 FILAE507 - There are no actively assigned assets for object &2 ?

  The SAP error message FILAE507 ("There are no actively assigned assets for object &2") typically occurs in the context of Asset Accounting (FI-AA) when you are trying to perform an operation on an asset that does not have any active assignments. This can happen in various scenarios, such as during asset transfers, retirements, or when trying to display asset details.
  Cause:
  
  No Active Assignments: The primary cause of this error is that the asset you are trying to work with does not have any active assignments. This could mean that the asset has been retired, sold, or otherwise deactivated.
  Incorrect Object Reference: The object reference (&2) may not correspond to an asset that is currently active in the system.
  Data Inconsistency: There may be inconsistencies in the asset master data or related tables that prevent the system from recognizing the asset as active.
  
  Solution:
  
  Check Asset Status: Verify the status of the asset in question. You can do this by navigating to the asset master record (transaction code AS03) and checking if the asset is still active.
  Review Assignments: Ensure that the asset has the necessary assignments (e.g., to a cost center, internal order, etc.). If the asset has been retired or sold, you may need to check the relevant transactions that affected its status.
  Correct Object Reference: Make sure that you are using the correct asset number or object reference when performing the operation. Double-check for any typographical errors.
  Recreate Assignments: If the asset should be active but is not, you may need to recreate the necessary assignments or reactivate the asset if applicable.
  Consult Documentation: Review SAP documentation or help files related to Asset Accounting for further guidance on handling asset statuses and assignments.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset records.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific solutions or workarounds.
  User Authorizations: Ensure that you have the necessary authorizations to view or modify asset records, as lack of permissions can sometimes lead to misleading error messages.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting for further assistance.