How To Fix AA384 - Reversing not possible (Retirement posted to asset per &)

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 384

• Message text: Reversing not possible (Retirement posted to asset per &)

What causes this issue?

A retirement has already been posted to asset &V2& &V3&, after the
posting which is to be reversed.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Reverse the retirement before the reveral posting.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AA384 - Reversing not possible (Retirement posted to asset per &) ?

  The SAP error message AA384 indicates that a reversal of an asset retirement is not possible because the asset has already been retired in the system. This typically occurs when you attempt to reverse a retirement posting for an asset that has already been processed, which can lead to inconsistencies in the asset accounting.
  Cause:
  
  Retirement Already Posted: The asset has already been retired, and the system does not allow reversing a retirement once it has been completed.
  Posting Period Issues: The posting period for the retirement may be closed, preventing any further changes.
  Asset Status: The asset may be in a status that does not allow for reversals (e.g., fully depreciated or disposed).
  Configuration Settings: Certain configuration settings in the asset accounting module may restrict reversals under specific conditions.
  
  Solution:
  
  Check Asset Status: Verify the status of the asset in question. If it has been fully retired, you may need to consider other options for correcting the financial records.
  Posting Period: Ensure that the posting period for the retirement is open. If it is closed, you may need to open it temporarily to perform the reversal.
  Manual Adjustments: If the retirement cannot be reversed, you may need to manually adjust the asset values or create a new transaction to correct the financial impact.
  Consult Documentation: Review the SAP documentation or consult with your SAP support team for specific procedures related to asset retirement and reversals.
  Transaction Codes: Use transaction codes like AB08 (to reverse asset transactions) or ABUMN (to transfer values) as appropriate, but ensure that the asset is eligible for these actions.
  
  Related Information:
  
  Asset Accounting Configuration: Review the configuration settings in the Asset Accounting module to understand any restrictions on reversals.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Authorization: Ensure that you have the necessary authorizations to perform asset transactions, as restrictions may also be due to user roles.
  
  If the issue persists after checking these aspects, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Asset Accounting for further assistance.