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Message type: E = Error
Message class: HRPADRU_LEGAL_FORMS - Legal forms RU
Message number: 342
Message text: No Posted Value Found for The Asset: & - & BUKRS: &
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HRPADRU_LEGAL_FORMS342
- No Posted Value Found for The Asset: & - & BUKRS: & ?The SAP error message HRPADRU_LEGAL_FORMS342 typically indicates that there is an issue related to asset accounting, specifically that no posted value was found for a specified asset in a given company code (BUKRS). This error can occur in various contexts, such as during payroll processing or when generating legal forms that require asset information.
Causes:
- Missing Asset Data: The asset in question may not have any posted values in the asset accounting module. This could happen if the asset was created but not yet capitalized or if there are no transactions recorded against it.
- Incorrect Company Code: The company code (BUKRS) specified in the error message may not be associated with the asset, leading to a failure in retrieving the necessary data.
- Data Consistency Issues: There may be inconsistencies in the data between the asset accounting and payroll modules, which can lead to this error.
- Configuration Issues: There might be configuration settings in the asset accounting or payroll modules that are not set up correctly, preventing the system from retrieving the necessary asset values.
Solutions:
Check Asset Master Data: Verify that the asset exists in the system and has been properly set up. Ensure that it has posted values in the asset accounting module.
- Use transaction code AS03 to display the asset master record and check for any posted values.
Review Company Code Assignment: Ensure that the asset is assigned to the correct company code. If the asset is not linked to the specified BUKRS, you may need to correct the assignment.
Post Missing Transactions: If the asset has no posted values, you may need to post the necessary transactions (e.g., acquisition, transfer) to ensure that it has the required data.
- Use transaction codes like AB01 (for asset acquisition) to post the necessary values.
Check Configuration Settings: Review the configuration settings in the asset accounting and payroll modules to ensure they are correctly set up to handle the asset data.
- Consult with your SAP configuration team or refer to the relevant SAP documentation for guidance.
Run Consistency Checks: Use SAP tools to run consistency checks on the asset accounting and payroll data to identify and resolve any discrepancies.
Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
Related Information:
If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.
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