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How To Fix TE145 - No asset/liability indicator entered


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TE - Market Risk Management

  • Message number: 145

  • Message text: No asset/liability indicator entered

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message TE145 - No asset/liability indicator entered ?

    The SAP error message TE145 "No asset/liability indicator entered" typically occurs in the context of asset accounting or financial transactions where an asset or liability indicator is required but not provided. This error can arise during various processes, such as posting transactions, creating asset master records, or executing financial reports.

    Cause:

    1. Missing Indicator: The most common cause is that the asset or liability indicator has not been specified in the relevant transaction or configuration.
    2. Configuration Issues: The asset accounting configuration may not be set up correctly, leading to missing indicators in the asset master data or transaction types.
    3. Data Entry Errors: Users may forget to enter the required indicator when creating or modifying asset records or during postings.

    Solution:

    1. Check Asset Master Data: Ensure that the asset master record has the correct asset/liability indicator assigned. You can do this by navigating to the asset master record in the SAP system and verifying the relevant fields.
    2. Review Transaction Type Configuration: If the error occurs during a specific transaction, check the configuration of the transaction type in the Asset Accounting settings. Ensure that the asset/liability indicator is defined for the transaction type being used.
    3. Enter the Indicator: If you are manually entering data, make sure to fill in the asset/liability indicator field where required.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or process you are working with.
    5. User Training: Ensure that users are trained on the importance of entering the asset/liability indicator and understand where it is required in the process.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset records.
    • Configuration Path: The configuration for asset accounting can typically be found under the following path in the SAP menu: SPRO > Financial Accounting > Asset Accounting > Integration with Financial Accounting.
    • SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
    • Support: If the problem persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to resolve the TE145 error and ensure that the necessary asset/liability indicators are correctly entered in your SAP system.

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