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Message type: E = Error
Message class: IDSAU - Localization Saudi Arabia
Message number: 303
Message text: No asset groups defined for company code &1
No asset groups have been defined in table <NP>IDSAU_TD_C_ASGR </>(
<ZK>Asset Groups for Tax Depreciation</>) for the report?s year.
&SYSTEM_RSPONSE&
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
IDSAU303
- No asset groups defined for company code &1 ?The SAP error message IDSAU303 "No asset groups defined for company code &1" typically occurs when you are trying to perform an operation related to asset accounting, but the system cannot find any asset groups defined for the specified company code. This can happen during various transactions, such as creating or managing fixed assets.
Cause:
- Missing Asset Groups: The primary cause of this error is that there are no asset groups defined for the specified company code in the system.
- Configuration Issues: The asset accounting configuration may not have been completed properly, leading to the absence of asset groups.
- Incorrect Company Code: The company code specified in the transaction may be incorrect or not properly set up in the system.
Solution:
To resolve this error, you can follow these steps:
Define Asset Groups:
- Go to the SAP Easy Access screen.
- Navigate to Accounting > Financial Accounting > Asset Accounting > Master Data > Asset > Create > Asset Group.
- Alternatively, you can use transaction code OAOA to define asset groups.
- Ensure that you create the necessary asset groups for the relevant company code.
Check Configuration:
- Ensure that the asset accounting configuration is complete. You can check this in the configuration settings under SPRO (SAP Project Reference Object).
- Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Asset Classes and ensure that the asset classes are linked to the correct asset groups.
Verify Company Code:
- Double-check that the company code you are using in your transaction is correct and that it has been properly set up in the system.
- You can verify the company code settings in the configuration under Enterprise Structure > Definition > Financial Accounting > Define Company.
Consult Documentation:
- If you are unsure about the asset groups or the configuration, refer to the SAP documentation or consult with your SAP functional consultant for guidance.
Related Information:
By following these steps, you should be able to resolve the IDSAU303 error and ensure that asset groups are properly defined for your company code in SAP.
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