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Message type: E = Error
Message class: G4 - EC-CS Consolidation
Message number: 412
Message text: No intercomp. asset defined for asset & and intercomp. &
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
<DS:TRAN.GJ3B>Define</> the mapping of the original asset to an
intercompany asset.
Error message extract from SAP system. Copyright SAP SE.
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 (Define Intercompany Asset) and verifying the entries.
Maintain Asset Master Data:
- Go to the asset master data using transaction code AS02 (Change Asset Master) and check if the asset is correctly set up for intercompany transactions.
- Ensure that the relevant fields for intercompany transactions are filled out correctly.
Review Intercompany Settings:
- Check the settings for intercompany transactions in the asset accounting configuration. This can be done through transaction code SPRO and navigating to the relevant sections under Asset Accounting.
- Ensure that all necessary configurations for intercompany transactions are in place.
Consult Documentation:
- Review SAP documentation or help files related to intercompany asset transactions for any additional configuration steps that may be required.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
Related Information:
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.
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