How To Fix 62346 - Enter correction items for the asset


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 62 - Message Texts for Real Estate

  • Message number: 346

  • Message text: Enter correction items for the asset

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  • What causes this issue?

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

    System Response

    How to fix this error?

    You must enter the correction items for this real estate asset.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 62346 - Enter correction items for the asset ?

    The SAP error message 62346, "Enter correction items for the asset," typically occurs in the context of asset accounting when a user attempts to post a transaction related to an asset without providing the necessary correction items. This error is often encountered during activities such as asset transfers, adjustments, or when trying to post a depreciation run.

    Cause:

    The error is usually caused by one of the following reasons:

    1. Missing Correction Items: The system requires correction items to be specified for the asset in question, but they have not been provided.
    2. Incorrect Configuration: The asset may not be properly configured in the system, leading to missing or incorrect data.
    3. Transaction Type: The type of transaction being performed may require correction items, which are not being entered.

    Solution:

    To resolve this error, you can take the following steps:

    1. Enter Correction Items:

      • When prompted by the error message, ensure that you enter the necessary correction items for the asset. This may involve specifying the correct asset number and the relevant correction details.
    2. Check Asset Configuration:

      • Review the asset master data to ensure that all required fields are filled out correctly. This includes checking the asset class, cost center, and any other relevant information.
    3. Review Transaction Type:

      • Ensure that the transaction type you are using is appropriate for the action you are trying to perform. Some transactions may require specific correction items to be entered.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for guidance on the specific transaction you are attempting to perform. This can provide insights into what correction items are needed.
    5. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
    • SAP Notes: Check for any SAP Notes related to error message 62346, as there may be specific patches or updates that address this issue.
    • User Roles and Authorizations: Ensure that you have the necessary permissions to perform the transaction you are attempting, as lack of authorization can sometimes lead to unexpected errors.

    By following these steps, you should be able to resolve the error message 62346 and successfully complete your asset-related transactions in SAP.

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