How To Fix 64815 - **** Restraint on disposal *** reserved up to 835 *************

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 815

• Message text: **** Restraint on disposal *** reserved up to 835 *************

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64815 - **** Restraint on disposal *** reserved up to 835 ************* ?

  The SAP error message 64815, which states "Restraint on disposal," typically occurs in the context of asset accounting or inventory management. This error indicates that there is a restriction preventing the disposal of an asset or inventory item due to certain conditions not being met.
  Cause:
  
  
  Reserved Amounts: The error message suggests that there are reserved amounts associated with the asset or inventory item that need to be addressed before disposal can occur. This could be due to:
  
  Open purchase orders or reservations.
  Pending transactions that are linked to the asset.
  Depreciation or other accounting entries that have not been finalized.
  
  
  
  Legal or Compliance Restrictions: There may be legal or compliance-related reasons that prevent the disposal of the asset.
  
  
  Configuration Issues: Sometimes, the configuration settings in SAP may restrict the disposal process based on certain criteria.
  
  
  Solution:
  
  
  Check Reservations: Review any reservations or open purchase orders related to the asset. You can do this by:
  
  Navigating to the relevant transaction codes (e.g., ME2N for purchase orders).
  Identifying and clearing any reservations that are preventing disposal.
  
  
  
  Finalize Transactions: Ensure that all related transactions, such as depreciation postings, are completed. You may need to run the depreciation program to finalize any pending entries.
  
  
  Review Asset Master Data: Check the asset master data for any flags or settings that may prevent disposal. This can be done through transaction code AS03 (Display Asset).
  
  
  Consult with Finance/Accounting: If the asset is subject to legal or compliance restrictions, consult with your finance or accounting department to understand the implications and necessary steps.
  
  
  Configuration Review: If you suspect that the issue is due to configuration settings, work with your SAP Basis or configuration team to review the settings related to asset disposal.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AS01 (Create Asset)
  AS02 (Change Asset)
  AS03 (Display Asset)
  ABAVN (Unplanned Depreciation)
  ME2N (Display Purchase Orders)
  
  
  
  SAP Notes: Check for any SAP Notes related to error message 64815 for additional guidance or patches that may address the issue.
  
  
  Documentation: Review SAP documentation or help files related to asset accounting and inventory management for more context on disposal processes.
  
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.