Unable to do TECO

[former_member228555]

Hi Team,

              I am unble to do TECO for the order its giving an error ASSET MAIN NUMBER NOT ENTERED can you please help me to resolve.PFA......

Thanks

[Former Member · Accepted solution]

Hi Kumar,

1) Please go to transaction IE03. Check the master record for Equipment 5642137 from your order. In Organization tab, you will find field Asset. Check if it is blank.

If it is blank, enter the correct Asset number there and save it.

2) Also check if your settlement receiver is of category FXA. if it is FXA, then make sure you have selected correct asset number asa settlement receiver.

Regards,

Amol

[Former Member · Accepted solution]

This message was moderated.

[Former Member · Accepted solution]

Hi Kumar,

Kindly update the thread whether this issue is resolved. did you face any other issue?

Regards,

Amol

[former_member228555 · Accepted solution]

Issue resloved thanks guys for you help

[MTerence]

Hi Kumar,

In the error screen, click the "question mark" icon and share the message it was given

Regards

Terence

[former_member228555]

[MTerence]

Hi Kumar,

I guess you need to enter the asset number, check in the header data in the order or check the Technical Object master.

You need to check your IT consultant or the PM consultant, about the process involved when doing the TECO.

When i check my system, i do not have a message beyond BAPI101*, so it looks like developed for some purpose. Your process documents can only confirm the data which you missed.

Regards

Terence

[former_member228555]

Hi Sir,

         During TECO while saving this its rejecting the TECO........Please help

[MTerence]

Hi Kumar,

I can understand that, but this does not satisfy the standard behaviour. So please contact your SAP team.

Unless we know the process, it is not good to give a solution.

Regards

Terence