How To Fix GJ131 - No Asset Type Found.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 131

• Message text: No Asset Type Found.

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 GJ131 - No Asset Type Found. ?

  The SAP error message GJ131: No Asset Type Found typically occurs in the context of Asset Accounting (FI-AA) when the system cannot find a valid asset type for the transaction you are trying to execute. This can happen during various processes, such as asset creation, posting, or during the execution of a transaction that involves asset management.
  Causes:
  
  Missing Asset Type Configuration: The asset type you are trying to use may not be defined in the system.
  Incorrect Asset Type Assignment: The asset type may not be correctly assigned to the relevant company code or may not be active.
  Data Entry Errors: There may be a typo or incorrect entry in the asset type field during transaction processing.
  Authorization Issues: The user may not have the necessary authorizations to access the asset type.
  Customizations or Changes: Recent changes in configuration or custom developments may have affected the asset type settings.
  
  Solutions:
  
  
  Check Asset Type Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Master Data > Define Asset Types.
  Ensure that the asset type you are trying to use is defined and properly configured.
  
  
  
  Verify Company Code Assignment:
  
  Ensure that the asset type is assigned to the relevant company code.
  Check if the asset type is active and available for use.
  
  
  
  Correct Data Entry:
  
  Double-check the asset type entered in the transaction for any typos or incorrect values.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the asset type.
  
  
  
  Review Recent Changes:
  
  If there have been recent changes to the system configuration or custom developments, review those changes to identify any potential impacts on asset types.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on asset types and their configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to troubleshoot the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message GJ131.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the GJ131 error in SAP.