How To Fix ISSR439 - No asset number was entered

SAP Error Message - Details

• Message type: E = Error

• Message class: ISSR - Message Class for Statutory Reporting

• Message number: 439

• Message text: No asset number was entered

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 ISSR439 - No asset number was entered ?

  The SAP error message ISSR439 "No asset number was entered" typically occurs in the context of asset accounting when a user attempts to perform an operation that requires an asset number, but none has been provided. This can happen in various transactions related to asset management, such as asset postings, transfers, or retirements.
  Cause:
  
  Missing Input: The most straightforward cause is that the user did not enter an asset number in the relevant field.
  Incorrect Transaction: The transaction being executed may require an asset number, but the user is in a context where it is not applicable.
  Configuration Issues: There may be issues with the configuration of the asset accounting module that could lead to this error.
  User Authorization: The user may not have the necessary permissions to access or view asset numbers.
  
  Solution:
  
  Enter Asset Number: Ensure that you enter a valid asset number in the required field before executing the transaction.
  Check Transaction Type: Verify that you are using the correct transaction for the operation you intend to perform. If the transaction does not require an asset number, ensure you are not mistakenly trying to enter one.
  Review Configuration: If you suspect a configuration issue, consult with your SAP administrator or a functional consultant to review the settings in the Asset Accounting module.
  User Permissions: Check if the user has the necessary authorizations to access asset numbers. If not, the user may need to be granted additional permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are attempting to execute.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to asset accounting include AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are adequately trained in asset accounting processes to minimize errors related to missing information.
  Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the ISSR439 error and continue with your asset management tasks in SAP.