How To Fix GLO_FIAA01008 - Asset key not transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: GLO_FIAA01 - Country-Specifie Asset Master Records

• Message number: 008

• Message text: Asset key not transferred

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLO_FIAA01008 - Asset key not transferred ?

  The SAP error message GLO_FIAA01008 ("Asset key not transferred") typically occurs in the context of asset accounting when there is an issue with the transfer of asset data between different systems or modules. This error can arise during various processes, such as asset transfers, acquisitions, or when posting transactions related to fixed assets.
  Causes:
  
  Missing Asset Master Data: The asset key may not exist in the system, or the asset master data may not have been created or transferred correctly.
  Incorrect Configuration: There may be configuration issues in the asset accounting settings, such as incorrect settings for asset classes or company codes.
  Data Transfer Issues: If you are using a system landscape with multiple systems (e.g., SAP S/4HANA and SAP ECC), there may be issues with data transfer between these systems.
  Authorization Issues: The user may not have the necessary authorizations to access or transfer the asset data.
  Inconsistent Data: There may be inconsistencies in the data that prevent the asset key from being recognized or processed.
  
  Solutions:
  
  Check Asset Master Data: Verify that the asset key exists in the system and that the asset master data is complete and correctly configured.
  Review Configuration Settings: Ensure that the asset accounting configuration is set up correctly, including asset classes, company codes, and any relevant settings.
  Data Transfer Verification: If applicable, check the data transfer processes between systems to ensure that asset data is being transferred correctly. This may involve checking middleware or integration settings.
  User Authorizations: Confirm that the user has the necessary authorizations to perform the actions related to asset accounting.
  Error Logs and Traces: Review any error logs or traces that may provide additional information about the cause of the error. This can help identify specific issues that need to be addressed.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset master data.
  Asset Accounting Configuration: Review the configuration settings in the Asset Accounting module (transaction code SPRO) to ensure everything is set up correctly.
  SAP Community and Forums: Engage with the SAP Community or forums for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.