How To Fix 6D426 - Asset &1 is already assigned to correction items &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 426

• Message text: Asset &1 is already assigned to correction items &2

What causes this issue?

Correction items &v2& were already created for asset &v1&.

System Response

Since the program only allows one group of correction items per asset,
your entry is rejected.

How to fix this error?

Create a new asset which you can then assign to the new correction
items.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6D426 - Asset &1 is already assigned to correction items &2 ?

  The SAP error message 6D426 indicates that an asset (denoted as &1) is already assigned to correction items (denoted as &2). This typically occurs in the context of asset accounting when you are trying to make changes to an asset that is already linked to a correction or adjustment process.
  Cause:
  
  Asset Assignment: The asset you are trying to modify or delete is currently assigned to one or more correction items. This means that the system is preventing changes to ensure data integrity.
  Open Correction Items: There may be open correction items that are still in process, which means the asset cannot be reassigned or modified until those items are resolved.
  Transaction Restrictions: Certain transactions in SAP have restrictions that prevent changes to assets that are involved in ongoing processes.
  
  Solution:
  
  Check Correction Items: Review the correction items associated with the asset. You can do this by navigating to the asset master data and checking for any linked correction items.
  Complete or Delete Correction Items: If the correction items are no longer needed, you may need to complete or delete them. Ensure that you have the necessary authorizations to perform these actions.
  Reassign or Release the Asset: If the asset needs to be reassigned, ensure that it is not linked to any active correction items. You may need to release the asset from the correction items before making changes.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling asset corrections and adjustments.
  Contact Support: If you are unable to resolve the issue, 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 AS02 (Change Asset), AS03 (Display Asset), and others related to asset accounting.
  Asset Accounting Configuration: Understanding the configuration settings in Asset Accounting (FI-AA) may help in identifying why the asset is locked for changes.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.