How To Fix PSM_S4C_ASSET_MD000 - Identical account assignment values are required for fixed asset &1.

PSM_S4C_ASSET_MD000 - Overview

• Message type: E = Error

• Message class: PSM_S4C_ASSET_MD -

• Message number: 000

• Message text: Identical account assignment values are required for fixed asset &1.

What causes this issue?

The fixed account assignment values from the WBS element and cost center
are not identical for the fixed asset &V1&.

System Response

You cannot create an asset with different account assignments.

How to fix this error?

Ensure that the fixed account assignment values in the master data for
the WBS element and the cost center are identical.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PSM_S4C_ASSET_MD000 - Identical account assignment values are required for fixed asset &1. ?

  The SAP error message PSM_S4C_ASSET_MD000 indicates that there is an issue with the account assignment values for a fixed asset. Specifically, it means that the system requires identical account assignment values for the asset being processed, but it has detected discrepancies.
  
  Cause:
  This error typically arises in the following scenarios:
  
  Inconsistent Account Assignment: The asset master data has different account assignment values (such as cost center, internal order, or other relevant fields) that do not match across the relevant documents or transactions.
  
  Configuration Issues: There may be configuration settings in the asset accounting module that enforce strict rules on account assignments, leading to this error when the rules are not met.
  Data Entry Errors: Manual data entry errors during asset creation or modification can lead to mismatched account assignments.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Asset Master Data:
  
  Go to the asset master data transaction (e.g., AS01, AS02) and review the account assignment