How To Fix 0U528 - Object status reset for adjustment

0U528 - Overview

• 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