How To Fix ISSR_TP745 - SR asset category & (SR variant &) not entered correctly by user &

SAP Error Message - Details

• Message type: E = Error

• Message class: ISSR_TP - Message Class for Statutory Reporting

• Message number: 745

• Message text: SR asset category & (SR variant &) not entered correctly by user &

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ISSR_TP745 - SR asset category & (SR variant &) not entered correctly by user & ?

  The SAP error message "ISSR_TP745" typically indicates that there is an issue with the asset category and/or the variant that has been entered in the system. This error is often encountered in the context of asset accounting or when dealing with specific transactions related to asset management.
  Cause:
  
  Incorrect Asset Category: The asset category specified may not exist in the system or may not be valid for the transaction being processed.
  Missing or Incorrect Variant: The variant associated with the asset category may not be defined or may not match the expected configuration.
  User Input Error: The user may have entered the asset category or variant incorrectly, leading to the error.
  Configuration Issues: There may be configuration issues in the asset accounting settings that need to be addressed.
  
  Solution:
  
  
  Verify Asset Category:
  
  Check the asset category entered in the transaction. Ensure that it is a valid category that exists in the system.
  You can do this by navigating to the asset master data and confirming the asset category.
  
  
  
  Check Variant Configuration:
  
  Ensure that the variant associated with the asset category is correctly defined in the system.
  You can check this in the configuration settings for asset accounting.
  
  
  
  Correct User Input:
  
  If the user has made a mistake in entering the asset category or variant, correct the input and try the transaction again.
  
  
  
  Review Configuration Settings:
  
  If the issue persists, review the configuration settings for asset accounting in the SAP system. This may involve checking the settings in the IMG (Implementation Guide) under Financial Accounting (FI) > Asset Accounting (AA).
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the asset category and variant settings.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  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 categories and variants.
  SAP Notes: Check for any SAP Notes related to the error message ISSR_TP745 for additional insights or patches that may address the issue.
  Training and Documentation: Ensure that users are trained on the correct procedures for entering asset categories and variants to minimize input errors.
  
  By following these steps, you should be able to identify and resolve the issue related to the SAP error message ISSR_TP745.