How To Fix 9J663 - Double acquisition. An acquisition already exists for & (document &).

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J -

• Message number: 663

• Message text: Double acquisition. An acquisition already exists for & (document &).

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?

<DS:TRAS.J3GJ>Display Document</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J663 - Double acquisition. An acquisition already exists for & (document &). ?

  The SAP error message 9J663 ("Double acquisition. An acquisition already exists for & (document &).") typically occurs in the context of asset accounting or when dealing with acquisitions in SAP. This error indicates that there is an attempt to post a new acquisition for an asset that already has an existing acquisition recorded in the system.
  Cause:
  
  Duplicate Posting: The most common cause of this error is that there is an attempt to post a second acquisition for the same asset and document number, which is not allowed.
  Incorrect Document Number: The document number being used for the acquisition may already be associated with another acquisition.
  System Configuration: There may be issues with the configuration of the asset accounting module that leads to this error.
  
  Solution:
  
  Check Existing Acquisitions: Review the asset in question to see if there is already an acquisition recorded. You can do this by navigating to the asset master record and checking the acquisition history.
  Use a Different Document Number: If you need to post a new acquisition, ensure that you are using a unique document number that has not been used for any other acquisition.
  Correct the Posting: If the acquisition was posted incorrectly, you may need to reverse the incorrect posting before attempting to post the new acquisition.
  Consult with SAP Support: If the issue persists, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset acquisitions.
  SAP Notes: Check SAP Notes for any updates or specific fixes related to this error message. You can search for the error message number in the SAP Support Portal.
  Documentation: Review the SAP documentation related to Asset Accounting for best practices on managing acquisitions and understanding the underlying processes.
  
  By following these steps, you should be able to resolve the error and successfully manage asset acquisitions in SAP.