How To Fix GZ167 - No asset transfers found

SAP Error Message - Details

• Message type: E = Error

• Message class: GZ - Message class for FI-LC

• Message number: 167

• Message text: No asset transfers found

What causes this issue?

No asset transfers could be found.

System Response

This is just a notice.

How to fix this error?

Please check the table where the asset transfers were entered. Compare
the entries made there (if any) with the restrictions and thresholds
you entered on the request screen of the elimination program.
Actions

<ds:TRAN.GC33>Proceed</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GZ167 - No asset transfers found ?

  The SAP error message GZ167 ("No asset transfers found") typically occurs when you are trying to execute a transaction related to asset transfers, such as asset retirement, transfer, or sale, but the system cannot find any relevant asset transfer records to process. This can happen for several reasons. Below are some common causes, potential solutions, and related information:
  Causes:
  
  No Transfer Records Exist: There may not be any asset transfer records available for the specified criteria (e.g., company code, asset number, etc.).
  Incorrect Selection Criteria: The selection criteria used in the transaction may be too restrictive or incorrect, leading to no results being found.
  Asset Not in Transfer Status: The asset you are trying to transfer may not be in a status that allows for transfer (e.g., it may already be retired or disposed of).
  Data Consistency Issues: There may be inconsistencies in the asset master data or related tables that prevent the system from finding the transfer records.
  Authorization Issues: The user may not have the necessary authorizations to view or process asset transfers.
  
  Solutions:
  
  Check Asset Transfer Records: Verify that there are indeed asset transfer records available for the asset in question. You can do this by checking the asset master data and related transaction history.
  Review Selection Criteria: Ensure that the selection criteria you are using in the transaction are correct and not overly restrictive. Adjust the criteria as necessary.
  Verify Asset Status: Check the status of the asset to ensure it is eligible for transfer. If the asset is retired or disposed of, you will not be able to transfer it.
  Data Consistency Check: Run consistency checks on the asset master data to identify and resolve any inconsistencies. This may involve using transaction codes like AS02 (Change Asset) or AS03 (Display Asset) to review the asset details.
  Check Authorizations: Ensure that the user executing the transaction has the necessary authorizations to view and process asset transfers. Consult with your SAP security team if needed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and ABT1N (Transfer within Company Code).
  SAP Notes: Check SAP Notes for any known issues or patches related to asset transfers. You can search the SAP Support Portal for specific notes that may address your issue.
  Documentation: Review SAP documentation or user manuals related to asset accounting for more detailed information on asset transfers and related processes.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting for further assistance.