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Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 302
Message text: You cannot post to this asset (Asset & & marked for deletion)
BDC-Close could not be carried out.
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.
AA302
- You cannot post to this asset (Asset & & marked for deletion) ?The SAP error message AA302 indicates that you are trying to post to an asset that has been marked for deletion. This means that the asset is no longer available for transactions, and any attempts to post to it will result in this error.
Cause:
The primary cause of this error is that the asset in question has been flagged as "marked for deletion" in the Asset Accounting module. This typically happens when an asset is no longer in use or has been disposed of, but the deletion process has not been fully completed.
Solution:
To resolve this error, you can take the following steps:
Check Asset Status:
- Go to the Asset Master Record (Transaction Code: AS03) and enter the asset number to check its status. Confirm that it is indeed marked for deletion.
Unmark the Asset for Deletion:
- If you need to continue using the asset, you can unmark it for deletion. This can be done using Transaction Code: AS02 (Change Asset Master Record).
- Navigate to the "Status" tab and remove the deletion flag.
Complete Deletion Process:
- If the asset is truly no longer needed, ensure that you complete the deletion process properly. This may involve executing the appropriate transaction to fully retire or dispose of the asset.
Check for Related Transactions:
- Ensure that there are no pending transactions related to the asset that might be causing the issue. Sometimes, other postings or transactions may need to be completed before you can finalize the asset's status.
Consult with Finance Team:
- If you are unsure about the implications of unmarking the asset or if you need to follow specific procedures, consult with your finance or accounting team for guidance.
Related Information:
Transaction Codes:
Asset Accounting Configuration:
Documentation:
By following these steps, you should be able to resolve the AA302 error and proceed with your asset postings as needed.
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