/ATL/ASSET014 - Cannot choose & in company report

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/ASSET -

• Message number: 014

• Message text: Cannot choose & in company report

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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AnswerBot

• What is the cause and solution for SAP error message /ATL/ASSET014 - Cannot choose & in company report ?

  The SAP error message /ATL/ASSET014 Cannot choose & in company report typically occurs in the context of asset accounting when there is an issue with the selection criteria for a report related to fixed assets. This error indicates that the system cannot process the selection due to certain constraints or conditions not being met.
  Causes:
  
  Invalid Selection Criteria: The asset or company code you are trying to select may not exist or may not be valid for the report you are running.
  Authorization Issues: The user may not have the necessary authorizations to access the asset or company code.
  Configuration Issues: There may be configuration settings in the asset accounting module that are not set up correctly, leading to the inability to select certain assets.
  Data Inconsistencies: There may be inconsistencies in the asset master data or related tables that prevent the report from being generated correctly.
  
  Solutions:
  
  Check Selection Criteria: Verify that the asset or company code you are trying to select is valid and exists in the system. Ensure that you are using the correct parameters for the report.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the asset and company code. This can be checked in the user roles and profiles.
  Configuration Review: Review the configuration settings in the asset accounting module to ensure that everything is set up correctly. This may involve checking the settings for asset classes, company codes, and other related configurations.
  Data Consistency Check: Run consistency checks on the asset master data to identify and resolve any inconsistencies. This may involve using transaction codes like AS01, AS02, or AS03 to review asset details.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the report you are trying to run, as there may be additional requirements or constraints.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and others related to asset accounting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific fixes or workarounds.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration and setup.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.