How To Fix MEPO092 - Assets cannot be created for this item

SAP Error Message - Details

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 092

• Message text: Assets cannot be created for this item

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MEPO092 - Assets cannot be created for this item ?

  The SAP error message MEPO092, which states "Assets cannot be created for this item," typically occurs in the context of purchasing documents, particularly when dealing with asset-related procurement processes. This error indicates that the system is unable to create an asset for the specified item in the purchasing document, such as a purchase order or a purchase requisition.
  Causes of MEPO092
  
  
  Item Category: The item category used in the purchasing document may not be configured to allow asset creation. For example, certain item categories are designated for consumables or services and do not support asset creation.
  
  
  Asset Master Data: The asset master data may not be properly set up or may be missing required information. This includes missing asset class, location, or other mandatory fields.
  
  
  Account Assignment: The account assignment for the item may not be appropriate for asset creation. For instance, if the account assignment category is set to a type that does not allow asset creation, this error will occur.
  
  
  Configuration Issues: There may be configuration issues in the Asset Accounting (FI-AA) module or the Materials Management (MM) module that prevent the creation of assets.
  
  
  Document Type Restrictions: The document type used for the purchase order may have restrictions that prevent asset creation.
  
  
  Solutions to MEPO092
  
  
  Check Item Category: Review the item category used in the purchasing document. Ensure that it is set up to allow asset creation. You may need to use an item category that is specifically designed for asset procurement.
  
  
  Review Asset Master Data: Ensure that the asset master data is complete and correctly configured. Check for any missing mandatory fields and correct them as necessary.
  
  
  Verify Account Assignment: Check the account assignment category for the item. Ensure that it is set to a category that allows for asset creation (e.g., "A" for asset).
  
  
  Configuration Review: Consult with your SAP configuration team to review the settings in both the Asset Accounting and Materials Management modules. Ensure that the configuration supports asset creation for the relevant purchasing documents.
  
  
  Document Type Settings: Review the settings for the document type used in the purchase order. Ensure that it is configured to allow asset creation.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  
  
  Related Information
  
  
  Transaction Codes: You may need to use transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or AS01 (Create Asset) to review or modify the relevant documents and data.
  
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on asset accounting and purchasing processes.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  By following these steps, you should be able to identify the cause of the MEPO092 error and implement the necessary solutions to resolve it.