Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 002
Message text: Asset & & already exists (Check your entry)
Asset &V1& &V2& already exists in company code &V3&.
You cannot create the asset again.
Enter another asset number.
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.
AA002
- Asset & & already exists (Check your entry) ?The SAP error message "AA002 Asset & & already exists (Check your entry)" typically occurs in the Asset Accounting (FI-AA) module when you attempt to create an asset that already exists in the system. This error indicates that the asset number you are trying to use is already assigned to another asset record.
Cause: Duplicate Asset Number: The most common cause is that the asset number you are trying to create already exists in the system. Incorrect Entry: You may have entered the asset number incorrectly, leading to a conflict with an existing asset. Data Migration Issues: If data was migrated from another system, there may be duplicate entries that were not properly handled.
Configuration Issues: There may be issues with the configuration of the asset number ranges or number assignment.
Solution: Check Existing Assets: Use transaction code AS03 (Display Asset) to check if the asset number already exists. If it does, you may need to use
Get instant SAP help. Sign up for our Free Essentials Plan.
AA001
Asset & & not in company code &
What causes this issue? The asset number &V1& &V2& you entered does <ZH>not</> exist in company code &V3&.System ...
AA000
General Error Messages for FI-AA....................(000 - 099)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
AA003
Asset & & & is being processed by user &
What causes this issue? Asset &V2& &V3& is being blocked by user &V4& in company code &V1&. Asset &V2& &V...
AA004
No further processing (Contact your System Specialist)
What happened? During processing the system determined that the master depreciation area has not been defined in Table T093B. The area is hardcoded i...
Click on this link to search all SAP messages.