How To Fix G4755 - Quantity insufficient on asset &-&.

SAP Error Message - Details

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 755

• Message text: Quantity insufficient on asset &-&.

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 G4755 - Quantity insufficient on asset &-&. ?

  The SAP error message G4755 "Quantity insufficient on asset &-&." typically occurs in the context of asset accounting when there is an attempt to post a transaction that exceeds the available quantity of an asset. This can happen during various operations, such as transfers, retirements, or adjustments.
  Cause:
  
  Insufficient Quantity: The primary cause of this error is that the quantity being posted to the asset is greater than the quantity that is currently available or recorded in the system.
  Incorrect Asset Data: There may be discrepancies in the asset master data, such as incorrect quantity settings or missing information.
  Posting Period Issues: The posting might be attempted in a closed period, which can lead to inconsistencies in the asset's quantity.
  Transaction Type: The type of transaction being executed may not be compatible with the current state of the asset.
  
  Solution:
  
  Check Asset Quantity: Verify the current quantity of the asset in the asset master record. Ensure that the quantity you are trying to post does not exceed this amount.
  Review Transaction Details: Double-check the details of the transaction you are trying to post. Ensure that all values are correct and that you are using the appropriate transaction type.
  Adjust Asset Master Data: If necessary, update the asset master data to reflect the correct quantity. This may involve adjusting the asset's acquisition or transfer details.
  Posting Period: Ensure that you are posting in an open period. If the period is closed, you may need to reopen it or post in a different period.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are attempting to perform.
  
  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 data effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to perform the transaction on the asset.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.