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Message type: E = Error
Message class: ISSR_TP - Message Class for Statutory Reporting
Message number: 706
Message text: Identifier for field & (asset category &) could not be selected
Either the indirect combination of <DS:DE.ISSR_RANTYP>SR asset category
</> &V2& and required identifier does not correspond to the Customizing
settings (and is therefore meaningless) or the indirect assignment of SR
asset category &V2& to the required identifier has not yet taken place.
The indirect assignment of SR asset category and the required identifier
means the following: SR product categories and statutory reporting
identifiers are assigned to each other in Customizing using relationship
tables; in addition, SR asset categories and SR product categories are
assigned to each other in system table <NP>ISSR_IFB_PCPTRT</>. Based on
this indirect relationship between SR asset category and identifier, the
system checks whether the combination of SR identifier and SR asset
category entered in the selection screen is meaningful before selecting
assets that are relevant for transfer posting.
The indirect assignment of SR asset category to the required identifier
takes place automatically during master data migration or asset category
transfer posting (<ZK>Change Identifiers/Transfer Posting</>
application, transaction <LB>ISSR_DSUMB</>) based on the combinations of
SR asset category (contract type), <DS:DE.ISSR_PRODUCT_CATEGORY>SR
product category</>, and <DS:DE.ISSR_PRODUCT_TYPE>SR product type</>.
The system saves this combination automatically in system table <NP>
ISSR_IFB_PCPTRT</> during master data migration and asset category
transfer posting. You can view this table in Customizing activity
<DS:SIMG.ISSR_V_IFBPCPTRT>Combine SR Product Category, SR Product Type,
and SR Asset Category</>.
The system cannot determine any values for input field &V1& for SR asset
category (contract type) &V2& using input help.
To ensure that the values for input field &V1& are available the next
time asset category transfer posting is started, proceed as follows:
Enter the required identifier manually or select the contract that
contains the identifier using input help for the <LS>Contract Number</>
field.
Start the selection of modifiable positions.
If the program finds a statutory reporting data record in statutory
reporting data table <NP>ISSR_RPI_MFT</> that satisfies the selection
criteria, an entry is made automatically in table <NP>ISSR_IFB_PCPTRT</>
. The entry is also made if the system cannot determine any modifiable
position in the statutory reporting identifier for the selected validity
date and selected statutory reporting data records.
You can also make this entry manually in Customizing activity
<DS:SIMG.ISSR_V_IFBPCPTRT>Combine SR Product Category, SR Product Type,
and SR Asset Category</>. However, this represents a modification whose
maintenance is the responsibility of the customer.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
ISSR_TP706
- Identifier for field & (asset category &) could not be selected ?The SAP error message ISSR_TP706 indicates that there is an issue with the identifier for a specific field related to an asset category in the system. This error typically arises in the context of asset accounting or when dealing with asset-related transactions.
Cause:
The error can occur due to several reasons, including:
- Invalid Asset Category: The asset category specified may not be valid or may not exist in the system.
- Configuration Issues: There may be configuration issues in the asset accounting settings, such as missing or incorrect settings for the asset category.
- Authorization Issues: The user may not have the necessary authorizations to access or modify the specified asset category.
- Data Inconsistencies: There may be inconsistencies in the data related to the asset category, such as missing entries in the relevant tables.
Solution:
To resolve the ISSR_TP706 error, you can take the following steps:
Check Asset Category:
- Verify that the asset category specified in the transaction is valid and exists in the system. You can do this by navigating to the asset category configuration in the SAP system.
Review Configuration:
- Go to the configuration settings for asset accounting (Transaction code: OAOA or OAYZ) and ensure that the asset category is correctly configured. Check for any missing settings or inconsistencies.
Authorization Check:
- Ensure that the user has the necessary authorizations to access and work with the specified asset category. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
Data Consistency Check:
- Perform a data consistency check to identify any inconsistencies related to the asset category. You can use transaction codes like SE16 or SE11 to check the relevant database tables for any missing or incorrect entries.
Consult Documentation:
- Review SAP documentation or notes related to asset accounting and the specific error message for any additional guidance or known issues.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction information.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the ISSR_TP706 error in your SAP system.
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