How To Fix MQ574 - Company code &1: &2 assets read

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 574

• Message text: Company code &1: &2 assets read

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MQ574 - Company code &1: &2 assets read ?

  The SAP error message MQ574 typically indicates an issue related to asset accounting, specifically when the system is unable to read asset data for a specified company code. The message format usually looks like this:
  MQ574 Company code &1: &2 assets read
  Where &1 represents the company code and &2 indicates the number of assets that were read (or not read).
  Causes:
  
  Configuration Issues: The company code may not be properly configured in the asset accounting module.
  Data Inconsistencies: There may be inconsistencies or missing data in the asset master records.
  Authorization Issues: The user may not have the necessary authorizations to access the asset data for the specified company code.
  Technical Issues: There could be underlying technical issues, such as database connectivity problems or issues with the asset accounting program.
  
  Solutions:
  
  
  Check Configuration:
  
  Ensure that the company code is correctly set up in the asset accounting configuration. You can check this in the SPRO transaction under Financial Accounting (FI) > Asset Accounting > Organizational Structures > Define Company Code.
  
  
  
  Verify Asset Master Data:
  
  Use transaction code AS03 to display asset master records and verify that the assets exist for the specified company code. Ensure that the data is complete and consistent.
  
  
  
  Review Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to access asset data. This can be done through transaction SU53 or by consulting with your security team.
  
  
  
  Check for Technical Issues:
  
  If the problem persists, check for any technical issues such as database connectivity or system performance. You may need to consult with your IT support team or SAP Basis team.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program that is generating the error to identify the root cause.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and AS92 (Change Asset Transaction).
  SAP Documentation: Review SAP documentation related to Asset Accounting for more detailed information on configuration and troubleshooting.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to SAP support for further assistance.