How To Fix RECEPR080 - Data cannot be saved because the asset is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 080

• Message text: Data cannot be saved because the asset is missing

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 RECEPR080 - Data cannot be saved because the asset is missing ?

  The SAP error message RECEPR080 indicates that there is an issue with saving data related to an asset because the system cannot find the specified asset. This error typically occurs in the context of asset accounting or when dealing with asset-related transactions.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Asset Master Record: The asset you are trying to reference does not exist in the system. This could be due to incorrect asset number entry or the asset not being created yet.
  
  
  Incorrect Asset Number: The asset number entered may be incorrect or may not match the expected format.
  
  
  Asset Deactivation: The asset might have been deactivated or retired, making it unavailable for transactions.
  
  
  Authorization Issues: The user may not have the necessary permissions to access the asset data.
  
  
  Data Consistency Issues: There may be inconsistencies in the database or issues with the configuration that prevent the asset from being recognized.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Verify Asset Number: Check the asset number you are trying to use. Ensure that it is correct and exists in the system.
  
  
  Check Asset Master Record: Go to the Asset Master Record (transaction code AS03) and verify that the asset exists and is active. If it does not exist, you may need to create it (transaction code AS01).
  
  
  Review Asset Status: Ensure that the asset is not deactivated or retired. If it is, you may need to reactivate it or create a new asset.
  
  
  Check Authorizations: Ensure that you have the necessary authorizations to access and modify the asset data. You may need to contact your system administrator for assistance.
  
  
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to check for any underlying data consistency issues or configuration problems.
  
  
  Review Configuration: If you have access, review the configuration settings related to asset accounting to ensure everything is set up correctly.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation on Asset Accounting for more detailed information on asset management processes.
  
  By following these steps, you should be able to identify and resolve the issue causing the RECEPR080 error message in SAP.