How To Fix 8Z852 - No asset class with open line item settlement found.

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 852

• Message text: No asset class with open line item settlement found.

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 8Z852 - No asset class with open line item settlement found. ?

  The SAP error message 8Z852: No asset class with open line item settlement found typically occurs in the context of asset accounting when you are trying to settle an asset or perform a transaction related to asset classes that do not have any open line items for settlement. This can happen during processes like asset retirement, transfer, or settlement of costs.
  Causes:
  
  No Open Line Items: The asset class you are trying to settle does not have any open line items that can be settled.
  Incorrect Asset Class: The asset class specified in the transaction may not be configured correctly or may not exist in the system.
  Configuration Issues: The asset class may not be set up to allow for line item settlement, or the necessary settings in the asset accounting configuration may be missing.
  Data Entry Errors: There may be a mistake in the data entry, such as incorrect asset numbers or incorrect transaction types.
  
  Solutions:
  
  Check Open Line Items: Verify if there are any open line items for the asset class in question. You can do this by checking the asset master data and the associated transactions.
  Review Asset Class Configuration: Ensure that the asset class is correctly configured in the system. Check the settings in the Asset Accounting configuration (transaction code OAOA) to ensure that it allows for line item settlement.
  Correct Asset Class: Make sure that you are using the correct asset class for the transaction. If necessary, consult with your finance or asset accounting team to confirm the correct asset class.
  Transaction Type: Ensure that the transaction type you are using is appropriate for the asset class and that it is set up to allow for the desired operation.
  Consult Documentation: Review SAP documentation or help resources for any specific notes related to the error message or the transaction you are trying to perform.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS03 (Display Asset), AS02 (Change Asset), and OAOA (Asset Class Configuration).
  SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  User Authorization: Ensure that you have the necessary authorizations to perform the transaction related to asset accounting.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.