How To Fix G4412 - No intercomp. asset defined for asset & and intercomp. &


G4412 - Overview

  • Message type: E = Error

  • Message class: G4 - EC-CS Consolidation

  • Message number: 412

  • Message text: No intercomp. asset defined for asset & and intercomp. &

  • Show details Hide details
  • What causes this issue?

    Cutback tries to do a intercompany posting in company &V2& where an
    asset is required. This asset should be derived from a mapping of the
    original asset &V1& in company &V3&. This mapping is missing.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    <DS:TRAN.GJ3B>Define</> the mapping of the original asset to an
    intercompany asset.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message G4412 - No intercomp. asset defined for asset & and intercomp. & ?
    The SAP error message G4412 ("No intercompany asset defined for asset & and intercompany &") typically occurs in the context of intercompany transactions involving fixed assets. This error indicates that the system cannot find a defined intercompany asset for the specified asset and intercompany code.
    
    Cause: Missing Configuration: The intercompany asset configuration may not be set up correctly in the system. This includes the absence of a mapping between the asset in question and the intercompany code. Incorrect Asset Master Data: The asset master data may not have been properly maintained, leading to a lack of intercompany asset definitions. Intercompany Settings: The settings for intercompany transactions may not be correctly configured in the asset accounting module.
    Solution: Check Intercompany Asset Configuration: Navigate to the configuration settings for intercompany asset transactions in SAP. Ensure that the intercompany asset is defined for the specific asset and intercompany code in question. You can do this by going to the transaction code OAOA

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