diff --git a/erpnext/assets/doctype/asset/asset.js b/erpnext/assets/doctype/asset/asset.js
index d5ebbc9df28..b9ea888faf7 100644
--- a/erpnext/assets/doctype/asset/asset.js
+++ b/erpnext/assets/doctype/asset/asset.js
@@ -652,7 +652,6 @@ frappe.ui.form.on("Asset", {
 					frm.set_value("purchase_amount", data.gross_purchase_amount);
 					frm.set_value("asset_quantity", data.asset_quantity);
 					frm.set_value("cost_center", data.cost_center);
-					frm.set_value("location", data.asset_location);
 
 					if (doctype === "Purchase Receipt") {
 						frm.set_value("purchase_receipt_item", data.purchase_receipt_item);
diff --git a/erpnext/assets/doctype/asset/asset.py b/erpnext/assets/doctype/asset/asset.py
index d89a33f9d4e..9b3cb022bd8 100644
--- a/erpnext/assets/doctype/asset/asset.py
+++ b/erpnext/assets/doctype/asset/asset.py
@@ -232,14 +232,6 @@ class Asset(AccountsController):
 				if item.base_net_rate == self.gross_purchase_amount and item.qty == self.asset_quantity:
 					return item.name
 
-		# If no matching item found, raise validation error
-		frappe.throw(
-			_(
-				"No matching item found in {0} with item code {1}. "
-				"Please verify the purchase details and ensure the correct amount and quantity is recorded."
-			).format(purchase_doc_type, self.item_code)
-		)
-
 	def validate_asset_and_reference(self):
 		if self.purchase_invoice or self.purchase_receipt:
 			reference_doc = "Purchase Invoice" if self.purchase_invoice else "Purchase Receipt"