How To Fix ID_CIAP_BR043 - Object type 'Company Code' only in combination with object type 'Asset No

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_CIAP_BR - Message Class for CIAP Solution

• Message number: 043

• Message text: Object type 'Company Code' only in combination with object type 'Asset No

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 ID_CIAP_BR043 - Object type 'Company Code' only in combination with object type 'Asset No ?

  The SAP error message ID_CIAP_BR043 indicates that there is an issue with the combination of object types in a transaction related to Asset Accounting. Specifically, it states that the object type 'Company Code' can only be used in conjunction with the object type 'Asset No'. This error typically arises when there is an attempt to process or post transactions that involve asset accounting without the necessary combination of these object types.
  Cause:
  
  Incorrect Object Type Combination: The error occurs when a transaction is trying to reference a company code without a corresponding asset number. In Asset Accounting, each asset is linked to a specific company code, and both must be specified for the transaction to be valid.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that are not set up correctly, leading to this error.
  Data Entry Errors: Users may have entered data incorrectly, omitting the asset number or incorrectly specifying the company code.
  
  Solution:
  
  Check Transaction Data: Review the transaction data to ensure that both the company code and asset number are correctly specified. Make sure that the asset number exists and is valid for the specified company code.
  Review Configuration: If the error persists, check the configuration settings in the Asset Accounting module. Ensure that the settings for asset classes and company codes are correctly defined.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction you are trying to execute. This can provide insights into the required fields and their relationships.
  User Training: If data entry errors are common, consider providing additional training for users on how to correctly enter asset-related transactions in SAP.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify where the error is being triggered and to understand the underlying logic.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset), to ensure proper usage.
  Integration with Other Modules: Understand how Asset Accounting integrates with other SAP modules, such as Financial Accounting (FI) and Controlling (CO), as issues in these areas can also lead to errors in asset transactions.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.