How To Fix ISSR_TP807 - No data record for key combination of asset &1 (&4) in table &2

SAP Error Message - Details

• Message type: E = Error

• Message class: ISSR_TP - Message Class for Statutory Reporting

• Message number: 807

• Message text: No data record for key combination of asset &1 (&4) in table &2

What causes this issue?

A data record could not be selected from conversion table &V2& with key
&V3& for the asset with VVKEY &V1& (area &V4&).

System Response

The data record cannot be migrated.

How to fix this error?

Check the Customizing settings for area &V4& in table <NP>
TISSR_UMS_DVERZ</> (Customizing activity <DS:TRAN.ISSR_V_UMS_DV>
Identifier Conversion DV</>).

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message ISSR_TP807 - No data record for key combination of asset &1 (&4) in table &2 ?

  The SAP error message ISSR_TP807 indicates that there is no data record for the specified key combination of an asset in the relevant table. This error typically occurs in the context of asset accounting or when dealing with asset-related transactions in SAP.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Data: The asset specified in the error message does not have any associated records in the relevant table. This could be due to the asset not being fully set up or not having any transactions recorded against it.
  
  
  Incorrect Key Combination: The key combination used to access the data may be incorrect. This could happen if the asset number or other parameters are not specified correctly.
  
  
  Data Deletion: Records may have been deleted or not yet created for the asset in question, leading to the absence of data.
  
  
  Configuration Issues: There may be configuration issues in the asset accounting settings that prevent the system from finding the necessary data.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Asset Master Data: Verify that the asset number specified in the error message exists in the system and is correctly configured. Ensure that all necessary fields are filled out.
  
  
  Review Transactions: Check if there are any transactions recorded for the asset. If there are no transactions, you may need to create them to generate the necessary records.
  
  
  Validate Key Combination: Ensure that the key combination used to access the data is correct. Double-check the parameters being passed to the function or transaction.
  
  
  Data Consistency Check: Run a consistency check on the asset data to identify any discrepancies or missing records. This can often be done using standard SAP reports or transaction codes.
  
  
  Consult Configuration: If the issue persists, review the configuration settings for asset accounting to ensure that everything is set up correctly. This may involve checking the settings in the Asset Accounting (FI-AA) module.
  
  
  SAP Notes and Support: If you are unable to resolve the issue, consider searching for relevant SAP Notes or reaching out to SAP support for assistance. There may be known issues or patches available that address this specific error.
  
  
  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.
  Tables: Understand the relevant tables involved in asset accounting, such as ANLA (Asset Master Record), ANLB (Asset Transactions), and ANEK (Asset Document).
  Documentation: Review SAP documentation and help resources for asset accounting to gain a deeper understanding of how the system manages asset data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.