How To Fix GJ137 - Can not Get Acquisition of Asset Sub # &

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 137

• Message text: Can not Get Acquisition of Asset Sub # &

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJ137 - Can not Get Acquisition of Asset Sub # & ?

  The SAP error message GJ137, which states "Can not Get Acquisition of Asset Sub # &," typically occurs in the context of asset accounting within the SAP system. This error indicates that the system is unable to retrieve the acquisition details for a specific asset sub-number. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Asset Master Data: The asset sub-number may not have been created or may be missing in the asset master data.
  Incorrect Asset Sub-number: The asset sub-number being referenced may be incorrect or does not exist in the system.
  Data Inconsistencies: There may be inconsistencies or corruption in the asset accounting data.
  Authorization Issues: The user may not have the necessary authorizations to access the asset data.
  Configuration Issues: There may be configuration issues in the asset accounting module that prevent the system from retrieving the acquisition data.
  
  Solutions:
  
  Check Asset Master Data: Verify that the asset sub-number exists in the asset master data. You can do this by navigating to the asset master record (transaction code AS03) and checking if the asset sub-number is correctly set up.
  Validate Input: Ensure that the asset sub-number you are trying to access is correct and exists in the system.
  Review Authorizations: Check if the user has the necessary authorizations to view and manage asset data. This can be done by reviewing the user's roles and permissions.
  Data Consistency Check: Run a data consistency check in the asset accounting module to identify and resolve any inconsistencies. This can be done using transaction code ABAVN or similar tools.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings in the asset accounting module. They may need to check the configuration for asset acquisition and related settings.
  SAP Notes and Support: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS03 (Display Asset), AS01 (Create Asset), and ABAVN (Asset Retirement).
  Documentation: Review SAP documentation related to asset accounting for more detailed information on asset management processes.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.