How To Fix /ILE/ANNX_GENERAL023 - Asset number & filled in Allocation doesnt exist in ZR01


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ILE/ANNX_GENERAL -

  • Message number: 023

  • Message text: Asset number & filled in Allocation doesnt exist in ZR01

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  • 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ILE/ANNX_GENERAL023 - Asset number & filled in Allocation doesnt exist in ZR01 ?

    The SAP error message /ILE/ANNX_GENERAL023 typically indicates that there is an issue with the asset number and allocation in the context of asset accounting or related financial transactions. The message suggests that the specified asset number does not exist in the specified area (in this case, ZR01).

    Cause:

    1. Incorrect Asset Number: The asset number entered may be incorrect or mistyped.
    2. Asset Not Created: The asset may not have been created in the system yet.
    3. Wrong Company Code: The asset might exist, but it is not assigned to the company code you are working with.
    4. Allocation Issues: The allocation specified may not be valid or may not correspond to the asset number.
    5. Data Consistency: There may be inconsistencies in the data, such as missing entries in the asset master data.

    Solution:

    1. Verify Asset Number: Double-check the asset number for any typographical errors.
    2. Check Asset Existence: Use transaction codes like AS03 (Display Asset) to verify if the asset exists in the system.
    3. Check Company Code: Ensure that you are working within the correct company code and that the asset is assigned to it.
    4. Review Allocation: Confirm that the allocation you are trying to use is valid and corresponds to the asset.
    5. Consult with IT/Support: If the issue persists, consult with your SAP support team or IT department to check for any underlying data issues or system configurations that may need to be addressed.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for managing asset data.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review SAP documentation on Asset Accounting for more detailed information on asset management processes and configurations.
    • User Authorization: Ensure that you have the necessary authorizations to access and modify asset data.

    If you continue to experience issues, it may be beneficial to provide additional context or details about the specific transaction you are attempting to perform, as this can help in diagnosing the problem more accurately.

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