How To Fix ISSR423 - Problems when calling up conditions for asset &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ISSR - Message Class for Statutory Reporting

  • Message number: 423

  • Message text: Problems when calling up conditions for asset &

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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.



    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 ISSR423 - Problems when calling up conditions for asset & ?

    The SAP error message ISSR423 typically indicates that there is a problem when trying to access or retrieve conditions related to an asset in the system. This error can occur in various scenarios, such as during asset accounting processes, when trying to post transactions, or when generating reports.

    Possible Causes:

    1. Missing or Incomplete Data: The asset master data may be incomplete or missing required fields, which can prevent the system from retrieving the necessary conditions.
    2. Configuration Issues: There may be issues with the configuration of the asset accounting module, such as incorrect settings for condition types or valuation areas.
    3. Authorization Issues: The user may not have the necessary authorizations to access the asset or its related conditions.
    4. Technical Issues: There could be underlying technical issues, such as database inconsistencies or problems with the SAP system itself.

    Solutions:

    1. Check Asset Master Data: Verify that the asset master data is complete and correctly configured. Ensure that all required fields are filled out and that the asset is properly assigned to the correct company code and chart of accounts.
    2. Review Configuration Settings: Check the configuration settings for asset accounting in the SAP system. Ensure that condition types and valuation areas are correctly set up.
    3. Authorization Check: Ensure that the user has the necessary authorizations to access the asset and its conditions. This may involve checking user roles and permissions in the SAP system.
    4. Technical Troubleshooting: If the issue persists, consider performing a technical analysis. This may involve checking for database inconsistencies, reviewing system logs, or consulting with your SAP Basis team for further investigation.
    5. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset data.
    • SAP Documentation: Refer to SAP's official documentation for Asset Accounting for detailed guidance on configuration and troubleshooting.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.

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