How To Fix ISSR_TP744 - Position for asset & (& company code &, line of business &)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ISSR_TP - Message Class for Statutory Reporting

  • Message number: 744

  • Message text: Position for asset & (& company code &, line of business &)

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ISSR_TP744 - Position for asset & (& company code &, line of business &) ?

    The SAP error message "ISSR_TP744 Position for asset & (& company code &, line of business &)" typically relates to issues with asset accounting in the SAP system, particularly in the context of the Investment Management (IM) module or Asset Accounting (FI-AA). This error indicates that there is a problem with the position of an asset, which could be due to various reasons.

    Possible Causes:

    1. Missing or Incorrect Data: The asset may not have been properly set up, or there may be missing data in the asset master record, such as the company code or line of business.
    2. Inconsistent Data: There may be inconsistencies in the data related to the asset, such as mismatched company codes or incorrect line of business assignments.
    3. Posting Issues: There may be issues with postings related to the asset, such as incorrect or incomplete transactions that affect the asset's position.
    4. Configuration Issues: The configuration settings for asset accounting or investment management may not be correctly set up, leading to errors in processing.

    Solutions:

    1. Check Asset Master Data: Verify the asset master data for completeness and correctness. Ensure that all required fields, including company code and line of business, are filled out correctly.
    2. Review Transactions: Look at the transactions related to the asset to ensure that they have been posted correctly. Check for any incomplete or erroneous postings.
    3. Consistency Check: Run consistency checks in the system to identify any discrepancies in the asset data. This can often be done through specific SAP reports or transaction codes.
    4. Configuration Review: Review the configuration settings for asset accounting and investment management to ensure they are set up correctly. This may involve checking the settings in the IMG (Implementation Guide).
    5. Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
    6. Contact SAP Support: If the issue persists after checking the above, consider reaching out to SAP support for further assistance, especially if it appears to be a bug or a more complex issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset data.
    • Reports: Use reports like S_ALR_87011963 (Asset History Sheet) or S_ALR_87011964 (Asset Balances) to analyze asset positions and transactions.
    • SAP Notes: Search for SAP Notes related to the error message ISSR_TP744 in the SAP Support Portal for any patches or updates that may address the issue.

    By following these steps, you should be able to identify and resolve the underlying cause of the error message.

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