How To Fix GJ138 - Can not Save the Asset Line Information.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 138

• Message text: Can not Save the Asset Line Information.

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 GJ138 - Can not Save the Asset Line Information. ?

  The SAP error message GJ138, "Can not Save the Asset Line Information," typically occurs in the context of asset accounting when there is an issue with saving asset line items. This error can arise due to various reasons, including data inconsistencies, missing mandatory fields, or configuration issues.
  Possible Causes:
  
  Missing Mandatory Fields: Required fields in the asset master record or transaction data may not be filled out.
  Data Inconsistencies: There may be inconsistencies in the data entered, such as incorrect account assignments or invalid asset classes.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  Configuration Issues: There may be issues with the configuration of asset accounting settings in the system.
  Technical Issues: There could be underlying technical issues, such as database locks or system performance problems.
  
  Solutions:
  
  Check Mandatory Fields: Ensure that all required fields in the asset master record and transaction data are filled out correctly.
  Validate Data: Review the data for inconsistencies, such as incorrect account assignments or invalid asset classes. Make sure that the asset line items are correctly defined.
  Review Authorizations: Check if the user has the necessary authorizations to save asset line information. If not, consult with your SAP security team to grant the required permissions.
  Configuration Review: Work with your SAP configuration team to review the asset accounting settings and ensure they are correctly set up.
  Check for Technical Issues: Look for any technical issues, such as database locks or performance problems. You may need to consult with your IT support team for assistance.
  Transaction Logs: Review transaction logs or error logs for more detailed information about the error, which can provide insights into the specific cause.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes often provide solutions or workarounds for specific error messages.
  Documentation: Refer to SAP documentation for asset accounting to understand the requirements and configurations better.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.