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Message type: E = Error
Message class: PFM_01CA - Generic messages for developments
Message number: 304
Message text: No fixed assets found for selection parameters!
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PFM_01CA304
- No fixed assets found for selection parameters! ?The SAP error message PFM_01CA304 indicates that the system could not find any fixed assets that match the selection parameters you provided. This can occur in various scenarios, such as when trying to run a report, execute a transaction, or perform a specific operation related to fixed asset management.
Causes:
- Incorrect Selection Parameters: The parameters you entered (such as asset class, company code, or other filters) may not match any existing fixed assets in the system.
- Data Not Yet Created: There may be no fixed assets created in the specified company code or for the selected criteria.
- Authorization Issues: The user may not have the necessary authorizations to view the fixed assets.
- Data Consistency Issues: There may be inconsistencies in the database or issues with the asset master data.
- Selection Criteria Too Restrictive: The criteria used for selection might be too narrow, excluding all existing assets.
Solutions:
- Review Selection Parameters: Double-check the parameters you are using to ensure they are correct and broad enough to include existing assets. For example, if you are filtering by asset class, ensure that the class exists and has assets assigned to it.
- Check Asset Existence: Use transaction codes like AS03 (Display Asset) or AW01N (Asset Explorer) to verify if any assets exist for the specified criteria.
- Adjust Filters: If you are using multiple filters, try removing some to see if any assets are returned. This can help identify if a specific filter is too restrictive.
- Authorization Check: Ensure that you have the necessary permissions to view the fixed assets. You may need to contact your SAP security administrator for assistance.
- Data Consistency Check: If you suspect data issues, you may need to run consistency checks or consult with your SAP Basis team to ensure the database is functioning correctly.
- Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific transaction or report you are using.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team for further investigation.
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