How To Fix ISSR485 - Partner change missing for asset &1 in co. code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: ISSR - Message Class for Statutory Reporting

• Message number: 485

• Message text: Partner change missing for asset &1 in co. code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ISSR485 - Partner change missing for asset &1 in co. code &2 ?

  The SAP error message ISSR485 indicates that there is a missing partner change for an asset in a specific company code. This error typically arises in the context of asset accounting when there is an attempt to process an asset that has not been properly assigned or updated with the necessary partner information.
  Cause:
  
  Missing Partner Data: The asset in question does not have the required partner information (such as vendor or customer) associated with it in the specified company code.
  Data Inconsistency: There may be inconsistencies in the asset master data, particularly in the partner-related fields.
  Configuration Issues: The configuration settings for asset accounting or partner determination may not be set up correctly.
  
  Solution:
  
  
  Check Asset Master Data:
  
  Go to the asset master record (transaction code AS03) and verify that the partner information is correctly maintained for the asset in question.
  Ensure that the partner data is complete and accurate.
  
  
  
  Update Partner Information:
  
  If the partner information is missing, you can update it using transaction code AS02 (Change Asset Master Record).
  Make sure to enter the correct partner details and save the changes.
  
  
  
  Review Configuration:
  
  Check the configuration settings for asset accounting to ensure that partner determination is correctly set up.
  This may involve reviewing the settings in the Asset Accounting (FI-AA) configuration area.
  
  
  
  Run Consistency Checks:
  
  Use transaction code OAMK to run consistency checks on the asset master data to identify any discrepancies or missing information.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling partner data in asset accounting.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  AS03: Display Asset Master Record
  AS02: Change Asset Master Record
  OAMK: Consistency Check for Asset Master Data
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Documentation: Review the SAP Help Portal for detailed information on asset accounting and partner data management.
  
  
  By following these steps, you should be able to resolve the ISSR485 error and ensure that the asset is properly configured with the necessary partner information.