GJ132 - Choose an Asset Line.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 132

• Message text: Choose an Asset Line.

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 GJ132 - Choose an Asset Line. ?

  The SAP error message GJ132, "Choose an Asset Line," typically occurs in the context of asset accounting when a user attempts to perform an action that requires selecting a specific asset line item, but none has been selected or the selection is invalid.
  Cause:
  
  No Asset Line Selected: The user has not selected any asset line item in the transaction.
  Invalid Selection: The selected asset line may not be valid for the operation being performed.
  Transaction Context: The transaction may require a specific asset line to be selected based on the context of the operation (e.g., transfer, sale, or adjustment).
  User Authorization: The user may not have the necessary permissions to access or modify the asset line.
  
  Solution:
  
  Select an Asset Line: Ensure that you select a valid asset line from the list provided in the transaction. Look for a dropdown or selection box where you can choose the appropriate asset.
  Check Validity: Verify that the asset line you are trying to select is valid for the operation you are performing. For example, if you are trying to transfer an asset, ensure that the asset is eligible for transfer.
  Review Transaction Requirements: Check the specific requirements of the transaction you are trying to execute. Some transactions may have prerequisites that need to be met before an asset line can be selected.
  User Permissions: If you suspect that the issue may be related to user permissions, consult with your SAP administrator to ensure that you have the necessary authorizations to access and modify the asset lines.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with to understand any additional requirements or steps needed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in Asset Accounting (e.g., AS01 for asset creation, AS02 for asset change, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message GJ132.
  Training and Support: If you are new to SAP Asset Accounting, consider seeking training or support from experienced colleagues or SAP consultants.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.