How To Fix 0U528 - Object status reset for adjustment

SAP Error Message - Details

• Message type: E = Error

• Message class: 0U -

• Message number: 528

• Message text: Object status reset for adjustment

What causes this issue?

The object status (for example, return to SAP standard or completed) is
to be reset to allow a new adjustment.

System Response

The object status is changed and the color marking reset.
WHAT_TO_DO&

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0U528 - Object status reset for adjustment ?

  The SAP error message 0U528, which states "Object status reset for adjustment," typically occurs in the context of asset accounting or when dealing with adjustments in financial transactions. This error indicates that there is an issue with the status of an object (such as an asset) that needs to be reset before further processing can occur.
  Cause:
  
  Incorrect Object Status: The object (e.g., an asset) may be in a status that does not allow for adjustments or further processing. This can happen if the asset is locked, has been fully depreciated, or is in a status that prohibits changes.
  Pending Transactions: There may be pending transactions or adjustments that need to be completed or reversed before the object status can be reset.
  Configuration Issues: There could be configuration settings in the asset accounting module that are not aligned with the current transaction or adjustment being attempted.
  
  Solution:
  
  Check Object Status: Review the status of the object in question. You can do this by navigating to the asset master record and checking its current status. Ensure that it is not locked or in a status that prevents adjustments.
  Complete Pending Transactions: If there are any pending transactions related to the object, complete or reverse them as necessary. This may involve posting additional transactions or adjustments.
  Reset Object Status: If the object status needs to be reset, you may need to use specific transaction codes (like AS02 for changing asset master data) to change the status back to a state that allows for adjustments.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the settings in the asset accounting module are correct and that there are no restrictions preventing the adjustment.
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error message. If necessary, contact SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset records effectively.
  Documentation: Review SAP documentation related to asset accounting and adjustments to understand the processes and requirements better.
  User Roles and Authorizations: Ensure that the user attempting to make the adjustment has the necessary authorizations to perform the action.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.