How To Fix IDSG000 - No assets found

SAP Error Message - Details

• Message type: E = Error

• Message class: IDSG - Singapore

• Message number: 000

• Message text: No assets found

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDSG000 - No assets found ?

  The SAP error message IDSG000 ("No assets found") typically occurs when a user attempts to access or process asset-related data, but the system cannot find any assets that meet the specified criteria. This can happen in various contexts, such as during asset accounting transactions, reporting, or when trying to display asset master data.
  Causes:
  
  Incorrect Selection Criteria: The user may have entered selection criteria that do not match any existing assets. This could include incorrect asset numbers, company codes, or other filters.
  Data Not Created: There may be no assets created in the system for the specified parameters. This could be due to a lack of asset master data or assets not being properly recorded.
  Authorization Issues: The user may not have the necessary authorizations to view the assets, leading to the system not displaying any results.
  Data Deletion: Assets may have been deleted or archived, making them unavailable for the current transaction or report.
  Configuration Issues: There may be configuration issues in the asset accounting module that prevent the system from retrieving asset data.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria entered in the transaction. Ensure that the asset numbers, company codes, and other filters are correct and relevant.
  Verify Asset Creation: Confirm that assets have been created in the system. You can do this by checking the asset master data using the appropriate transaction (e.g., AS03 for display).
  Review Authorizations: Ensure that the user has the necessary authorizations to access asset data. This may require coordination with the SAP security team.
  Check for Deletions or Archiving: Investigate whether the assets have been deleted or archived. If they have been archived, you may need to restore them or adjust your selection criteria.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the asset accounting module is set up correctly and that there are no underlying issues.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to asset management include:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  AW01N: Asset Explorer
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to asset accounting that may address this error.
  Documentation: Refer to SAP documentation for asset accounting for detailed information on asset management processes and troubleshooting steps.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.