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

SAP Error Message - Details

• 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 the tabs to ensure that all mandatory fields are filled out correctly.
  Pay special attention to the "General Data," "Time-Dependent Data," and "Depreciation Areas" tabs.
  
  
  
  Complete Missing Information:
  
  Fill in any missing mandatory fields. Common fields that may need attention include:
  
  Asset Class
  Location
  Cost Center
  Useful Life
  Depreciation Method
  
  
  
  
  
  Review Configuration:
  
  If you have access, check the configuration settings in the Asset Accounting module to ensure that all necessary settings are in place.
  Ensure that the asset classes and depreciation areas are correctly defined.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific details on the required fields for asset master records.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary permissions to make changes to asset master data. If not, contact your SAP administrator.
  
  
  
  Testing:
  
  After making the necessary corrections, try to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Training and Documentation: Consider reviewing training materials or documentation related to Asset Accounting in SAP to better understand the requirements for asset master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting.