How To Fix ISSR_TP754 - SR mass transf. posting: CC/SR var. &; ass.no./sec. acc./ass. ty./user &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ISSR_TP - Message Class for Statutory Reporting

  • Message number: 754

  • Message text: SR mass transf. posting: CC/SR var. &; ass.no./sec. acc./ass. ty./user &

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message ISSR_TP754 - SR mass transf. posting: CC/SR var. &; ass.no./sec. acc./ass. ty./user & ?

    The SAP error message ISSR_TP754 typically relates to issues encountered during mass transfer postings in the context of Asset Accounting (FI-AA) or similar modules. This error can occur when there are inconsistencies or missing information in the configuration or data related to the asset transfer process.

    Cause:

    1. Configuration Issues: The error may arise from incorrect configuration settings in the asset accounting module, particularly related to the transfer of assets.
    2. Missing Data: Required fields such as cost center, asset number, or other relevant data may be missing or incorrectly specified.
    3. Inconsistent Data: There may be inconsistencies in the data related to the asset, such as incorrect assignment of asset types, user IDs, or other related parameters.
    4. Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the mass transfer posting.

    Solution:

    1. Check Configuration: Review the configuration settings in the Asset Accounting module to ensure that all necessary parameters are correctly set up.
    2. Validate Data: Ensure that all required fields are filled out correctly in the mass transfer posting. Check for missing or incorrect entries for cost centers, asset numbers, and other relevant fields.
    3. Review Asset Master Data: Check the asset master data for any inconsistencies or missing information that could lead to this error.
    4. User Authorizations: Verify that the user has the appropriate authorizations to perform the mass transfer posting. If not, consult with your SAP security team to obtain the necessary permissions.
    5. Transaction Logs: Review transaction logs or error logs for more detailed information about the specific cause of the error. This can provide insights into what data or configuration is causing the issue.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Documentation: Refer to SAP documentation for Asset Accounting and mass transfer postings to ensure compliance with best practices.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your internal SAP support team for further assistance.

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