How To Fix UAVM102 - Object does not exist or is not valuated

SAP Error Message - Details

• Message type: E = Error

• Message class: UAVM - Messages from Valuation

• Message number: 102

• Message text: Object does not exist or is not valuated

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 UAVM102 - Object does not exist or is not valuated ?

  The SAP error message UAVM102, which states "Object does not exist or is not valuated," typically occurs in the context of Asset Accounting (FI-AA) or when dealing with fixed assets. This error indicates that the system cannot find the specified asset or that the asset does not have a valuation assigned to it.
  Causes:
  
  Non-Existent Asset: The asset number you are trying to access does not exist in the system.
  Incorrect Asset Number: There may be a typo or incorrect asset number being used in the transaction.
  Asset Not Valuated: The asset exists but has not been valuated, meaning it does not have a value assigned to it in the system.
  Asset Deactivation: The asset may have been deactivated or retired, making it unavailable for further transactions.
  Authorization Issues: The user may not have the necessary authorizations to view or process the asset.
  
  Solutions:
  
  Verify Asset Number: Double-check the asset number you are using to ensure it is correct and exists in the system.
  Check Asset Status: Use transaction code AS03 (Display Asset) to check the status of the asset. Ensure it is active and has been valuated.
  Valuation Check: If the asset exists but is not valuated, you may need to perform a valuation or ensure that the asset has been properly set up in the system.
  Review Asset Master Data: Ensure that all necessary fields in the asset master data are filled out correctly, including the valuation area and other relevant information.
  Consult with Finance Team: If you are unsure about the asset's status or valuation, consult with your finance or accounting team for assistance.
  Authorization Check: Ensure that you have the necessary permissions to access and process the asset.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for managing asset data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on Asset Accounting for more detailed information on asset management and valuation processes.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the UAVM102 error and take appropriate action to resolve it.