How To Fix FILAE753 - Data inconsistency: no active assets for further processing

SAP Error Message - Details

• Message type: E = Error

• Message class: FILAE - Messages for Lease Accounting Engine

• Message number: 753

• Message text: Data inconsistency: no active assets for further processing

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 FILAE753 - Data inconsistency: no active assets for further processing ?

  The SAP error message FILAE753, which states "Data inconsistency: no active assets for further processing," typically occurs in the context of Asset Accounting (FI-AA) when the system is unable to find any active assets for a particular transaction or process. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Inactive or Deactivated Assets: The asset you are trying to process may have been deactivated or is not in an active status.
  Missing Asset Master Data: The asset master data may not be properly set up or may be missing.
  Incorrect Asset Class: The asset class assigned to the asset may not be configured correctly, leading to inconsistencies.
  Posting Period Issues: The posting period may be closed, preventing any further processing of the asset.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies in the asset records.
  Authorization Issues: The user may not have the necessary authorizations to view or process the asset.
  
  Solutions:
  
  Check Asset Status: Verify that the asset in question is active. You can do this by checking the asset master data in the Asset Accounting module.
  Review Asset Master Data: Ensure that all required fields in the asset master data are filled out correctly and that the asset is properly configured.
  Validate Asset Class Configuration: Check the configuration of the asset class to ensure it is set up correctly and that it allows for the type of transactions you are trying to perform.
  Check Posting Period: Ensure that the posting period is open for the transactions you are trying to execute. If it is closed, you may need to open it or post in a different period.
  Data Consistency Check: Run a consistency check on the asset data to identify any discrepancies or issues that need to be resolved.
  Authorization Check: Ensure that the user has the necessary authorizations to access and process the asset.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like AS03 (Display Asset), AS02 (Change Asset), and OAAQ (Asset Class) to check and modify asset details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Consult Documentation: Review the SAP documentation for Asset Accounting to understand the configuration and processing rules better.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting for further assistance.