How To Fix 6D147 - Line with key &1 &2 &3 &4 is not an acquisition for asset with corr.items

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 147

• Message text: Line with key &1 &2 &3 &4 is not an acquisition for asset with corr.items

What causes this issue?

The system is trying to distribute an acquisition document for an asset
with correction items using the option rate entered or calculated. At
the same time it checks the existence of the acquisition line items.
The line item with key &v1& &v2& &v3& &v4& was not found.

System Response

This document item cannot be distributed.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

There is a data inconsistency between tables VITAXD and VITAXA.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6D147 - Line with key &1 &2 &3 &4 is not an acquisition for asset with corr.items ?

  The SAP error message 6D147 indicates that there is an issue with the acquisition of an asset in the Asset Accounting module. Specifically, the message states that the line with the specified key (which includes the asset number and other identifiers) is not recognized as an acquisition for the asset with corresponding items.
  Cause:
  This error can occur due to several reasons, including:
  
  Incorrect Asset Configuration: The asset may not be properly configured in the system, or the acquisition data may be missing or incorrect.
  Missing Acquisition Document: The acquisition document for the asset may not exist or may not be linked correctly.
  Incorrect Transaction Type: The transaction type used for the acquisition may not be appropriate for the asset.
  Posting Period Issues: The posting period may be closed, preventing any new acquisitions from being recorded.
  Data Inconsistencies: There may be inconsistencies in the data related to the asset, such as missing or incorrect entries in the asset master record.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Asset Master Data: Verify that the asset master data is complete and correctly configured. Ensure that all required fields are filled out and that the asset is set up for acquisition.
  
  
  Review Acquisition Document: Check if the acquisition document exists and is correctly linked to the asset. If it is missing, you may need to create a new acquisition document.
  
  
  Verify Transaction Type: Ensure that the transaction type used for the acquisition is appropriate for the asset. You can check this in the configuration settings for asset accounting.
  
  
  Check Posting Period: Make sure 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 post the transaction in a different period.
  
  
  Data Consistency Check: Run a consistency check on the asset data to identify any discrepancies. You can use transaction codes like AB01 (for asset acquisition) or AB02 (for asset transfer) to check the status of the asset.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific error message and its context.
  
  
  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 such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and AB01 (Post Acquisition).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Configuration Settings: Review the configuration settings in the Asset Accounting module to ensure that everything is set up correctly.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 6D147 in SAP.