/CCIS/CCISNDS_NKS103 - Movement of start-up of the fixed assets is not found.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCISNDS_NKS -

• Message number: 103

• Message text: Movement of start-up of the fixed assets is not found.

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.

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AnswerBot

• What is the cause and solution for SAP error message /CCIS/CCISNDS_NKS103 - Movement of start-up of the fixed assets is not found. ?

  The SAP error message /CCIS/CCISNDS_NKS103 Movement of start-up of the fixed assets is not found typically occurs in the context of asset accounting, particularly when dealing with the start-up or initialization of fixed assets in the system. This error indicates that the system cannot find the necessary movement or transaction related to the start-up of the fixed asset.
  Causes:
  
  Missing Initialization Data: The fixed asset may not have been properly initialized or set up in the system, leading to missing movement data.
  Incorrect Configuration: There may be configuration issues in the asset accounting settings that prevent the system from recognizing the start-up movement.
  Data Inconsistencies: There could be inconsistencies in the data related to the fixed asset, such as missing entries in the asset master record or related tables.
  Transaction Errors: The error may arise from a failed or incomplete transaction that was supposed to create the necessary movement for the asset.
  
  Solutions:
  
  Check Asset Master Data: Verify that the asset master data is complete and correctly configured. Ensure that all required fields are filled out and that the asset is properly categorized.
  Review Initialization Process: If the asset is newly created, ensure that the initialization process was completed successfully. You may need to re-run the initialization or create the necessary movements manually.
  Check Configuration Settings: Review the configuration settings in the Asset Accounting module to ensure that they are set up correctly for the type of asset you are working with.
  Transaction Logs: Check transaction logs for any errors or warnings that occurred during the asset creation or initialization process. This may provide insights into what went wrong.
  Consult Documentation: Refer to SAP documentation or notes related to asset accounting and the specific error message for additional troubleshooting steps.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may have specific patches or solutions for known issues related to this error.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide guidance on asset initialization issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset data effectively.
  Asset Accounting Configuration: Review the configuration settings in the Asset Accounting module (transaction code SPRO) to ensure that all necessary settings are in place for fixed asset management.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.