How To Fix G4503 - Asset number must be unique if subnumber is specified.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: G4 - EC-CS Consolidation

  • Message number: 503

  • Message text: Asset number must be unique if subnumber is specified.

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message G4503 - Asset number must be unique if subnumber is specified. ?

    The SAP error message G4503 ("Asset number must be unique if subnumber is specified") typically occurs when you are trying to create or modify an asset in the Asset Accounting (FI-AA) module, and the asset number you are using is not unique when a subnumber is specified. This means that there is already an asset with the same number and subnumber combination in the system.

    Cause:

    1. Duplicate Asset Number: You are attempting to create or modify an asset with a number that already exists in the system for the specified subnumber.
    2. Incorrect Subnumber: The subnumber you are using may not be correctly associated with the asset number, leading to a conflict.
    3. Data Entry Error: There may have been a typographical error in entering the asset number or subnumber.

    Solution:

    1. Check Existing Assets: Verify if the asset number and subnumber combination you are trying to use already exists in the system. You can do this by using transaction codes like AS03 (Display Asset) or AS02 (Change Asset) to search for the asset.

    2. Use a Unique Combination: If the asset number and subnumber combination is already in use, you will need to choose a different asset number or subnumber that is unique.

    3. Correct Data Entry: Double-check the asset number and subnumber you are entering to ensure there are no typographical errors.

    4. Consult with Your Team: If you are unsure about the asset numbers being used, consult with your finance or asset management team to ensure you are using the correct and unique identifiers.

    5. Review Configuration: If you are consistently facing this issue, it may be worth reviewing the configuration settings in the Asset Accounting module to ensure that the asset number and subnumber settings are correctly defined.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage assets effectively.
    • Asset Master Data: Understand the structure of asset master data in SAP, including how asset numbers and subnumbers are defined and used.
    • SAP Documentation: Refer to SAP Help documentation for Asset Accounting for more detailed information on asset management and error handling.

    By following these steps, you should be able to resolve the G4503 error and successfully manage your asset records in SAP.

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