How To Fix ID_CIAP_BR044 - Object type 'Asset No' only in combination with object type 'Company Code

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_CIAP_BR - Message Class for CIAP Solution

• Message number: 044

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_CIAP_BR044 - Object type 'Asset No' only in combination with object type 'Company Code ?

  The SAP error message ID_CIAP_BR044 indicates that there is an issue related to the combination of object types in the context of Asset Accounting. Specifically, it states that the object type 'Asset No' can only be used in conjunction with the object type 'Company Code'. This error typically arises when there is an attempt to process or post transactions involving asset accounting without the necessary combination of these object types.
  Cause:
  
  Incorrect Configuration: The system may be configured incorrectly, leading to the inability to link asset numbers with the appropriate company codes.
  Missing Data: There may be missing or incorrect data entries in the asset master records or company code settings.
  Transaction Context: The transaction being executed may not have the required context or parameters set correctly, leading to the error.
  
  Solution:
  
  Check Asset Master Data: Ensure that the asset master data is correctly maintained. Verify that each asset is assigned to the correct company code.
  Review Configuration: Check the configuration settings in the Asset Accounting module to ensure that the relationship between asset numbers and company codes is properly defined.
  Transaction Parameters: When executing the transaction that triggers the error, ensure that both the asset number and the company code are specified correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on how to manage asset accounting and the relationships between object types.
  Debugging: If the issue persists, consider debugging the transaction to identify where the error is being triggered and what data is being passed.
  
  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 for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting (e.g., AS01 for asset creation, AS02 for asset change) to ensure proper usage.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and modify asset and company code data.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a professional with expertise in SAP Asset Accounting for further assistance.