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

SAP Error Message - Details

• 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 fields.
  Ensure that the account assignment values (like cost center, internal order, etc.) are consistent and correctly entered.
  
  
  
  Review Related Documents:
  
  Check any related documents (such as purchase orders, invoices, or other transactions) that reference the asset. Ensure that the account assignments in these documents match those in the asset master data.
  
  
  
  Correct Data Entry:
  
  If discrepancies are found, correct the account assignment values in the asset master data or the related documents to ensure they are identical.
  
  
  
  Consult Configuration Settings:
  
  If the issue persists, consult with your SAP configuration team to review the settings in the asset accounting module. They may need to adjust the configuration to allow for more flexibility in account assignments if appropriate.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like AS03 (Display Asset) to view the asset details and identify any inconsistencies.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as sometimes bugs can cause unexpected behavior.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  Documentation: Review SAP documentation on asset accounting for best practices on maintaining asset master data and account assignments.
  Training: Consider training for users involved in asset management to minimize data entry errors and improve understanding of account assignment requirements.
  
  By following these steps, you should be able to identify and resolve the cause of the error message PSM_S4C_ASSET_MD000.