How To Fix AA206 - Main asset number & & exists (Enter another main asset number)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AA - Messages for Asset Accounting

  • Message number: 206

  • Message text: Main asset number & & exists (Enter another main asset number)

  • Show details Hide details
  • What causes this issue?

    Asset &V1& &V2& already exists in company code &V3&.

    System Response

    Asset &V1& &V2& cannot be created.

    How to fix this error?

    Enter another main asset number.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AA206 - Main asset number & & exists (Enter another main asset number) ?

    The SAP error message AA206 ("Main asset number & & exists (Enter another main asset number)") typically occurs in the Asset Accounting (FI-AA) module when you are trying to create or modify an asset master record, and the main asset number you are trying to enter already exists in the system.

    Cause:

    1. Duplicate Main Asset Number: The main asset number you are trying to use is already assigned to another asset in the system. Each main asset number must be unique.
    2. Incorrect Data Entry: There may be a typographical error in the main asset number you are trying to enter.
    3. Configuration Issues: There may be configuration settings in the asset accounting module that enforce unique constraints on main asset numbers.

    Solution:

    1. Check Existing Assets: Use transaction code AS03 (Display Asset) to check if the main asset number you are trying to enter already exists. If it does, you will need to choose a different main asset number.
    2. Choose a Different Main Asset Number: If the main asset number is already in use, select a different number that is not currently assigned to any asset.
    3. Review Data Entry: Double-check the main asset number for any typographical errors and ensure that you are entering the correct number.
    4. Consult with Configuration Team: If you believe that the main asset number should not be restricted, consult with your SAP configuration team to review the settings in the Asset Accounting module.

    Related Information:

    • Transaction Codes:
      • AS01: Create Asset
      • AS02: Change Asset
      • AS03: Display Asset
    • Asset Master Data: Understanding how asset master data is structured in SAP can help in managing assets effectively.
    • SAP Notes: Check SAP Notes for any known issues or updates related to asset management that might provide additional context or solutions.
    • Documentation: Refer to SAP Help documentation for Asset Accounting for detailed information on asset management processes.

    If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.

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