How To Fix ISSR420 - No inflows or outflows selected for assets

SAP Error Message - Details

• Message type: E = Error

• Message class: ISSR - Message Class for Statutory Reporting

• Message number: 420

• Message text: No inflows or outflows selected for assets

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 ISSR420 - No inflows or outflows selected for assets ?

  The SAP error message ISSR420 ("No inflows or outflows selected for assets") typically occurs in the context of asset accounting or investment management when trying to process transactions related to asset inflows or outflows. This error indicates that the system could not find any relevant inflow or outflow transactions for the specified assets.
  Causes:
  
  No Transactions Recorded: There may be no inflow or outflow transactions recorded for the asset in question. This could be due to missing entries or incorrect transaction postings.
  Selection Criteria: The selection criteria used in the transaction may not match any existing inflows or outflows. This could be due to incorrect date ranges, asset numbers, or other filters.
  Asset Status: The asset may be in a status that does not allow for inflows or outflows, such as being retired or inactive.
  Configuration Issues: There may be configuration issues in the asset accounting module that prevent the system from recognizing valid transactions.
  
  Solutions:
  
  Check Transactions: Verify that there are indeed inflow or outflow transactions recorded for the asset. You can do this by reviewing the asset history or transaction logs.
  Review Selection Criteria: Ensure that the selection criteria you are using to retrieve inflows or outflows are correct. Adjust the date range, asset number, or other filters as necessary.
  Asset Status Check: Check the status of the asset to ensure it is active and eligible for inflows or outflows. If the asset is inactive or retired, you may need to reactivate it or create a new asset.
  Configuration Review: If you suspect a configuration issue, consult with your SAP administrator or functional consultant to review the settings in the asset accounting module.
  Transaction Codes: Use relevant transaction codes (like AS03 for display asset, or AW01N for asset history) to investigate the asset's details and transaction history.
  
  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.
  Documentation: Refer to SAP documentation for asset accounting to understand the processes and requirements for inflows and outflows.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after checking the above points, it may be beneficial to involve your SAP support team for further investigation.