How To Fix GJ155 - Asset & & Does not Have Order, Project, or WBS Element Linked to it.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 155

• Message text: Asset & & Does not Have Order, Project, or WBS Element Linked to it.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ155 - Asset & & Does not Have Order, Project, or WBS Element Linked to it. ?

  The SAP error message GJ155 indicates that an asset does not have a corresponding order, project, or Work Breakdown Structure (WBS) element linked to it. This error typically arises when you are trying to perform a transaction related to an asset, such as posting an acquisition or transfer, and the system requires a valid assignment to a project or order for the transaction to proceed.
  Cause:
  
  Missing Assignment: The asset in question has not been assigned to any order, project, or WBS element.
  Configuration Issues: The asset may not be configured correctly in the system, or the necessary settings for integration with project systems may not be in place.
  Transaction Type: The type of transaction being performed may require a linkage that is not present for the asset.
  
  Solution:
  
  
  Check Asset Master Data:
  
  Go to the asset master data (transaction code AS03) and check if the asset is linked to a project, order, or WBS element.
  If it is not linked, you may need to edit the asset master data (transaction code AS02) to add the necessary linkage.
  
  
  
  Link the Asset:
  
  If the asset needs to be linked to a project or order, you can do this in the asset master data by specifying the relevant project or order number in the appropriate fields.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction you are trying to perform is appropriate for the asset. Some transactions may require specific configurations or linkages.
  
  
  
  Check Configuration:
  
  If you are responsible for system configuration, ensure that the integration settings between Asset Accounting and Project Systems are correctly set up. This may involve checking the configuration in SPRO (SAP Customizing Implementation Guide).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on the error message and the requirements for asset transactions.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  AS03: Display Asset Master Data
  AS02: Change Asset Master Data
  CJ20N: Project Builder (to check project assignments)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Documentation: Review the SAP Help Portal for detailed information on Asset Accounting and Project Systems integration.
  
  
  By following these steps, you should be able to identify the cause of the GJ155 error and implement a solution to resolve it.