60827 - Asset already assigned to business entity &

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 827

• Message text: Asset already assigned to business entity &

What causes this issue?

You have entered an asset number which has already been assigned to
another business entity.

System Response

The system does not accept your entry.

How to fix this error?

Select another asset or create a new Real Estate asset for the business
entity in the assets accounting.

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 60827 - Asset already assigned to business entity & ?

  The SAP error message 60827, which states "Asset already assigned to business entity," typically occurs when you attempt to assign an asset to a business entity (such as a company code or a cost center) that it is already associated with. This can happen in various scenarios, such as during asset transfer, reclassification, or when trying to assign an asset to a different cost center or location.
  Cause:
  
  Duplicate Assignment: The asset is already assigned to the specified business entity.
  Incorrect Transaction: You may be trying to perform a transaction that is not allowed for the asset in its current state.
  Configuration Issues: There may be configuration settings in the asset accounting module that restrict the assignment of assets.
  
  Solution:
  
  
  Check Current Assignments: Verify the current assignments of the asset in the system. You can do this by navigating to the asset master record and checking the relevant tabs (e.g., "Company Code" or "Cost Center").
  
  
  Review Transaction Type: Ensure that the transaction you are trying to perform is appropriate for the asset. For example, if you are trying to transfer an asset, make sure it is not already assigned to the target entity.
  
  
  Use Correct Transaction Codes: Make sure you are using the correct transaction codes for the operations you are trying to perform. For example, use the appropriate transaction for asset transfer or reclassification.
  
  
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the asset accounting processes and the implications of asset assignments.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and others related to asset management.
  Asset Master Data: Understanding the structure of asset master data and how it relates to business entities is crucial for effective asset management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration recommendations.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.