How To Fix J_3RF_WORKWEAR012 - Asset &2-&3 not found in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: J_3RF_WORKWEAR - Working wear accounting

• Message number: 012

• Message text: Asset &2-&3 not found in company code &1

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message J_3RF_WORKWEAR012 - Asset &2-&3 not found in company code &1 ?

  The SAP error message J_3RF_WORKWEAR012 indicates that a specific asset (identified by the asset number and asset sub-number) is not found in the specified company code. This error typically arises in the context of asset accounting, particularly when dealing with workwear or similar asset management processes.
  Cause:
  
  Asset Not Created: The asset may not have been created in the system for the specified company code.
  Incorrect Company Code: The asset might exist, but it is not assigned to the company code you are trying to access.
  Data Entry Error: There could be a typographical error in the asset number or company code entered in the transaction.
  Authorization Issues: The user may not have the necessary authorizations to view or access the asset in the specified company code.
  Configuration Issues: There may be configuration issues in the asset accounting settings that prevent the asset from being recognized.
  
  Solution:
  
  Verify Asset Existence: Check if the asset exists in the system for the specified company code. You can do this by using transaction code AS03 (Display Asset) and entering the asset number and company code.
  Check Company Code Assignment: Ensure that the asset is correctly assigned to the company code you are working with. If it is not, you may need to create the asset in the correct company code or reassign it.
  Correct Data Entry: Double-check the asset number and company code for any typographical errors. Ensure that you are entering the correct values.
  Review Authorizations: Ensure that you have the necessary authorizations to access the asset in the specified company code. If not, contact your system administrator to grant the required permissions.
  Consult Configuration: If the asset should exist but is not found, consult with your SAP configuration team to ensure that the asset accounting settings are correctly configured.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for managing assets.
  SAP Notes: Check SAP Notes for any known issues or patches related to asset management and the specific error message.
  Documentation: Review SAP documentation on asset accounting for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.