How To Fix ISSR417 - Fixed asset & (&) has no valid condition items

SAP Error Message - Details

• Message type: E = Error

• Message class: ISSR - Message Class for Statutory Reporting

• Message number: 417

• Message text: Fixed asset & (&) has no valid condition items

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 ISSR417 - Fixed asset & (&) has no valid condition items ?

  The SAP error message ISSR417 indicates that a fixed asset does not have any valid condition items associated with it. This typically occurs in the context of asset accounting, particularly when dealing with asset transactions or when trying to process an asset that requires certain conditions to be met.
  Cause:
  
  Missing Condition Items: The fixed asset may not have any condition items defined in the system. Condition items are necessary for various asset transactions, such as acquisitions, retirements, or transfers.
  Incorrect Configuration: The configuration settings for the asset may not be set up correctly, leading to the absence of valid condition items.
  Data Entry Errors: There may have been an error during data entry or during the asset creation process, resulting in missing or incomplete information.
  Asset Status: The asset might be in a status that does not allow for certain transactions, which can lead to the absence of valid condition items.
  
  Solution:
  
  Check Asset Master Data: Review the asset master data to ensure that all necessary condition items are defined. You can do this by navigating to the asset in the Asset Explorer (transaction code AW01N) and checking the condition items tab.
  Create or Update Condition Items: If condition items are missing, you may need to create or update them. This can typically be done through the asset transaction screens or by using the appropriate transaction codes (e.g., ABZON for acquisition).
  Review Configuration Settings: Ensure that the configuration settings for asset accounting are correct. This may involve checking the settings in the Asset Accounting configuration (transaction code SPRO) to ensure that all necessary parameters are set up.
  Check Asset Status: Verify the status of the asset to ensure it is not locked or in a state that prevents transactions. If necessary, change the status to allow for the required transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling condition items and asset transactions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AW01N (Asset Explorer), ABZON (Asset Acquisition), and OAOA (Asset Accounting Configuration).
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify asset data, as restrictions can sometimes lead to issues with accessing condition items.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting for further assistance.