How To Fix ISSR_TP707 - Asset & from area & is marked for update

SAP Error Message - Details

• Message type: E = Error

• Message class: ISSR_TP - Message Class for Statutory Reporting

• Message number: 707

• Message text: Asset & from area & is marked for update

What causes this issue?

Asset <ZH>&V1&</> from area <ZH>&V2&</> is marked for update in company
code <ZH>&V3&</> with SR variant <ZH>&V4&</>.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ISSR_TP707 - Asset & from area & is marked for update ?

  The SAP error message "ISSR_TP707 Asset & from area & is marked for update" typically occurs in the context of asset accounting or asset management within the SAP system. This error indicates that there is an issue with an asset that is marked for update, which can prevent certain operations from being completed successfully.
  Cause:
  
  Asset Locking: The asset may be locked for updates due to ongoing transactions or processes that are being executed on it.
  Incomplete Data: There may be missing or incomplete data in the asset master record that is required for the update.
  Configuration Issues: There could be configuration issues in the asset accounting settings that are causing the asset to be marked incorrectly.
  Transaction Errors: The error may arise from a failed transaction that did not complete properly, leaving the asset in a state that is marked for update.
  
  Solution:
  
  Check Asset Locking: Verify if the asset is currently being processed or locked by another transaction. You can use transaction codes like SM12 to check for locks.
  Review Asset Master Data: Ensure that all required fields in the asset master record are filled out correctly. You can check this using transaction code AS03 (Display Asset).
  Check for Pending Transactions: Look for any pending transactions related to the asset that may need to be completed or reversed.
  Run Consistency Checks: Use transaction code ABAP to run consistency checks on the asset accounting data to identify any discrepancies.
  Consult Logs: Check the application logs for more detailed error messages that can provide insight into what is causing the issue. You can use transaction code SLG1 to view application logs.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for managing asset records.
  SAP Notes: Search for SAP Notes related to the error message ISSR_TP707 for any patches or updates that may address the issue.
  Documentation: Review SAP documentation on asset accounting for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.