How To Fix ISSR_MIG002 - Variant: &1 company code: &2 asset number: &3 securities account: &4

SAP Error Message - Details

• Message type: E = Error

• Message class: ISSR_MIG - Messages for Conversion According to Legal Changes

• Message number: 002

• Message text: Variant: &1 company code: &2 asset number: &3 securities account: &4

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 ISSR_MIG002 - Variant: &1 company code: &2 asset number: &3 securities account: &4 ?

  The SAP error message ISSR_MIG002 typically relates to issues encountered during the migration of asset data, particularly in the context of the integration of asset accounting with securities accounts. This error message indicates that there is a problem with the specified asset number, company code, or securities account during the migration process.
  Cause:
  The error can be caused by several factors, including:
  
  Invalid Asset Number: The asset number specified may not exist in the system or may not be correctly formatted.
  Incorrect Company Code: The company code provided may not be valid or may not be associated with the specified asset.
  Securities Account Issues: The securities account may not be correctly set up or may not be linked to the asset or company code.
  Data Inconsistencies: There may be inconsistencies in the data being migrated, such as missing or incorrect entries in the asset master data or securities account data.
  Configuration Issues: There may be configuration issues in the asset accounting or securities accounting modules that need to be addressed.
  
  Solution:
  To resolve the ISSR_MIG002 error, you can take the following steps:
  
  Verify Asset Number: Check if the asset number exists in the system and is correctly entered. Ensure that it is active and properly configured.
  Check Company Code: Ensure that the company code is valid and that it is correctly associated with the asset number.
  Review Securities Account: Verify that the securities account is correctly set up and linked to the asset and company code. Ensure that the account is active and has the necessary authorizations.
  Data Validation: Review the data being migrated for any inconsistencies or errors. Ensure that all required fields are populated and that the data adheres to the expected formats.
  Configuration Review: Check the configuration settings in the asset accounting and securities accounting modules to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or notes related to asset migration and securities accounting for any specific guidelines or troubleshooting steps.
  Seek Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and data.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to verify asset details.
  Migration Tools: If you are using specific migration tools (like LSMW or SAP S/4HANA Migration Cockpit), ensure that the mapping and transformation rules are correctly defined.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the ISSR_MIG002 error in your SAP system.