How To Fix G5180 - Some asset details are not completed, please correct them.

G5180 - Overview

• Message type: E = Error

• Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing

• Message number: 180

• Message text: Some asset details are not completed, please correct them.

For guidance of which asset details are not completed, please go to
Non-Operated Billing Detail Form. When you press "Accept" button, the
system will ask you whether you want to correct the incomplete asset
details. If you answer "Yes", the system will pop up the incomplete
asset details automatically.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G5180 - Some asset details are not completed, please correct them. ?

  The SAP error message G5180, which states "Some asset details are not completed, please correct them," typically occurs when there are missing or incomplete details in the asset master data that need to be addressed before proceeding with asset-related transactions. This error is common in the Asset Accounting (FI-AA) module of SAP.
  Causes:
  
  Incomplete Asset Master Data: Required fields in the asset master record may not be filled out. This can include fields such as asset class, location, or other mandatory fields.
  Missing Depreciation Areas: If the asset does not have the necessary depreciation areas defined, it can lead to this error.
  Incorrect Configuration: The configuration settings for asset accounting may not be set up correctly, leading to missing information.
  Data Entry Errors: Manual data entry errors can result in incomplete or incorrect information being saved in the asset master record.
  
  Solutions:
  
  
  Check Asset Master Data:
  
  Go to the asset master record (transaction code AS02) and review all