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Message type: E = Error
Message class: 60B - Messages for Master Data (Check Modules)
Message number: 002
Message text: There cannot be more than one leading asset!
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60B002
- There cannot be more than one leading asset! ?The SAP error message 60B002 ("There cannot be more than one leading asset!") typically occurs in the context of asset accounting when you are trying to create or modify an asset master record. This error indicates that the system has detected multiple leading assets for a single asset class or company code, which is not allowed.
Cause:
- Multiple Leading Assets: The primary cause of this error is that there are multiple assets marked as "leading" within the same asset class or company code. In SAP, each asset class can only have one leading asset for proper accounting and reporting.
- Configuration Issues: There may be a configuration issue in the asset accounting settings that allows for multiple leading assets to be defined.
- Data Entry Errors: Incorrect data entry during the creation or modification of asset records can lead to this error.
Solution:
- Check Asset Master Records: Review the asset master records in the relevant asset class and company code to identify if there are multiple assets marked as leading. You can do this by using transaction codes like AS03 (Display Asset) or AS02 (Change Asset).
- Identify and Correct Duplicates: If you find multiple leading assets, you will need to determine which asset should be the leading asset and adjust the others accordingly. This may involve changing the status of the other assets or reclassifying them.
- Review Configuration Settings: If the issue persists, check the configuration settings in the Asset Accounting module (transaction code SPRO) to ensure that the settings for leading assets are correctly defined.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing asset master records and leading assets.
- Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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