How To Fix 60902 - No postable correction items exist for asset & &

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 902

• Message text: No postable correction items exist for asset & &

What causes this issue?

The asset belongs to an asset class that is used in connection with the
real estate management. Input items and correction items can be kept
for this asset.

System Response

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

How to fix this error?

If the asset should be one where the input tax treatment is via the
correction items in accordance to ?15 German sales tax law with input
tax adjustment, input tax revision etc., create a correction item for
the asset.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60902 - No postable correction items exist for asset & & ?

  The SAP error message "60902 No postable correction items exist for asset & &" typically occurs in the context of asset accounting when you are trying to post a correction or adjustment to an asset, but the system cannot find any valid correction items to process. This can happen for several reasons:
  Causes:
  
  
  No Correction Items Available: There may not be any correction items available for the specified asset. This can occur if the asset has not been previously posted or if all correction items have already been processed.
  
  
  Incorrect Asset Number: The asset number you are trying to correct may be incorrect or does not exist in the system.
  
  
  Asset Status: The asset may be in a status that does not allow for corrections, such as being retired or fully depreciated.
  
  
  Posting Period Issues: The posting period may be closed, preventing any further postings or corrections.
  
  
  Configuration Issues: There may be configuration issues in the asset accounting settings that prevent the posting of corrections.
  
  
  Solutions:
  
  
  Check Asset Number: Verify that the asset number you are trying to correct is correct and exists in the system.
  
  
  Review Asset Status: Check the status of the asset to ensure it is eligible for corrections. If the asset is retired or fully depreciated, you may need to take additional steps to handle corrections.
  
  
  Open Posting Period: Ensure that the posting period is open for the transaction you are trying to perform. If the period is closed, you may need to open it or use a different period.
  
  
  Check for Existing Corrections: Review the asset history to see if there are any existing correction items that have already been processed. If all corrections have been posted, you may need to create a new correction entry.
  
  
  Consult Configuration: If you suspect a configuration issue, consult with your SAP administrator or functional consultant to review the asset accounting settings.
  
  
  Use Transaction Codes: Utilize relevant transaction codes such as AS02 (Change Asset) or AS03 (Display Asset) to check the asset details and history.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Refer to SAP documentation for Asset Accounting to understand the processes and requirements for posting corrections.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered and resolved similar issues.
  
  If the problem persists after checking these areas, it may be beneficial to involve your SAP support team for further investigation.