Do you have any question about this error?
Message type: E = Error
Message class: J3MAJR_REP - Assets repairs. Message class
Message number: 013
Message text: Fixed asset document is not found
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.
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.
J3MAJR_REP013
- Fixed asset document is not found ?The SAP error message J3MAJR_REP013 indicates that a fixed asset document could not be found. This error typically occurs in the context of asset accounting, particularly when trying to generate reports or perform transactions related to fixed assets.
Causes:
- Missing Document: The fixed asset document you are trying to access may not exist in the system. This could be due to incorrect document numbers or missing entries.
- Incorrect Selection Criteria: The selection criteria used in the report or transaction may not match any existing fixed asset documents.
- Data Consistency Issues: There may be inconsistencies in the database, such as missing links between asset master records and their corresponding documents.
- Authorization Issues: The user may not have the necessary authorizations to view or access the fixed asset documents.
- Configuration Issues: There may be configuration problems in the asset accounting module that prevent the system from retrieving the document.
Solutions:
- Verify Document Number: Check the document number you are trying to access. Ensure that it is correct and exists in the system.
- Check Selection Criteria: Review the selection criteria used in the report or transaction. Make sure they are set correctly to include the desired fixed asset documents.
- Data Consistency Check: Run consistency checks in the asset accounting module to identify and resolve any inconsistencies in the data.
- Authorization Check: Ensure that the user has the necessary authorizations to access fixed asset documents. You may need to consult with your SAP security team.
- Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that may resolve known issues.
- Contact Support: If the issue persists, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error and the steps you have taken to troubleshoot it.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
J3MAJR_REP012
Account & is not defined in the company code &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J3MAJR_REP011
posting date of APC increasing should be in the range from & till &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J3MAJR_REP014
The calculated expenses sum is equal to zero. Posting is not necessary.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J3MAJR_REP015
The cost posting is is completed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.