Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 942
Message text: SYST:Asset number & exists already (Contact your System Specialist)
The asset number &V1& has been determined from the internal asset
number assignment. However, this asset number already exists.
The System has determined an inconsistency between asset number
assignment and the asset master file. The number to be assigned &V1&
exists already. It cannot be assigned. Processing is terminated.
Contact your Systems Specialist.
Check the number range assignment for number range &V3&.
If necessary, assign another number range to asset class &V2&.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message AA942 indicates that there is an attempt to create or modify an asset in the Asset Accounting (FI-AA) module, but the asset number you are trying to use already exists in the system. This can happen for various reasons, such as duplicate entries or incorrect asset number assignment.
Cause:
- Duplicate Asset Number: The asset number you are trying to create or modify already exists in the system.
- Incorrect Configuration: The configuration settings for asset number assignment may not be set up correctly, leading to conflicts.
- Data Migration Issues: If data was migrated from another system, there may be duplicate asset numbers that were not properly handled.
- User Error: The user may have mistakenly entered an asset number that is already in use.
Solution:
- Check Existing Assets: Use transaction code AS03 (Display Asset) to check if the asset number already exists. If it does, you may need to use that asset instead of creating a new one.
- Use a Different Asset Number: If you are trying to create a new asset, choose a different asset number that does not already exist in the system.
- Review Configuration: Check the configuration settings for asset number assignment in the Asset Accounting module to ensure they are set up correctly. This can be done through transaction code SPRO (Customizing) and navigating to the relevant settings.
- Data Cleanup: If the issue is due to data migration, you may need to clean up the data to remove duplicates or resolve conflicts.
- Contact System Specialist: If you are unable to resolve the issue, it is advisable to contact your system specialist or SAP support for further assistance.
Related Information:
Transaction Codes:
SAP Notes: Check SAP Notes for any known issues or patches related to asset management that might address this error.
Documentation: Refer to SAP documentation for Asset Accounting for detailed information on asset management processes and configurations.
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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