How To Fix J5507 - Asset indicator in the analysis param. contains an incorrect value

SAP Error Message - Details

• Message type: E = Error

• Message class: J5 - External Data Transfer

• Message number: 507

• Message text: Asset indicator in the analysis param. contains an incorrect value

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J5507 - Asset indicator in the analysis param. contains an incorrect value ?

  The SAP error message J5507, which states "Asset indicator in the analysis param. contains an incorrect value," typically occurs in the context of asset accounting or when working with asset-related reports and analyses in SAP. This error indicates that the asset indicator specified in the analysis parameters is not valid or recognized by the system.
  Cause:
  
  Invalid Asset Indicator: The asset indicator provided in the analysis parameters does not exist in the system or is incorrectly entered.
  Configuration Issues: There may be configuration issues in the asset accounting settings that lead to the asset indicator not being recognized.
  Data Entry Errors: Typographical errors or incorrect values entered by the user can lead to this error.
  Missing Authorizations: Sometimes, the user may not have the necessary authorizations to access certain asset indicators.
  
  Solution:
  
  Check Asset Indicator: Verify the asset indicator you are using in the analysis parameters. Ensure that it is correctly spelled and exists in the system.
  Review Configuration: Check the configuration settings in Asset Accounting (transaction code OAOA) to ensure that the asset indicators are correctly defined and active.
  Consult Documentation: Refer to SAP documentation or help files to understand the valid asset indicators for your specific version and configuration of SAP.
  User Authorizations: Ensure that the user has the necessary authorizations to access the asset indicators in question.
  Test with Default Values: If possible, try running the analysis with default or known valid asset indicators to see if the error persists.
  Contact Support: If the issue cannot be resolved, consider reaching out to your SAP support team or consulting with SAP support 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 indicators.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Manuals: Review user manuals or training materials related to Asset Accounting for additional context on asset indicators and their usage.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.