How To Fix AA905 - Asset & & blocked

AA905 - Overview

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 905

• Message text: Asset & & blocked

What causes this issue?

Asset &V1& &V2& blocked for acquisition postings.

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?

Error message extract from SAP system. Copyright SAP SE.

AA905 - Details

• The SAP error message AA905 "Asset & & blocked" typically indicates that an asset is blocked for certain transactions, which prevents users from performing actions such as posting transactions or executing depreciation. This can occur for various reasons, including:
  Causes:
  
  Manual Blocking: The asset may have been manually blocked by a user for various reasons, such as pending approvals or issues with the asset.
  Technical Issues: There may be technical issues or inconsistencies in the asset master data.
  Status of the Asset: The asset might be in a status that does not allow transactions, such as being marked for deletion or being in a closed fiscal year.
  Authorization Issues: The user may not have the necessary authorizations to perform actions on the asset.
  
  Solutions:
  
  Check Asset Status: Review the asset master data to see if it is marked as blocked. You can do this by navigating to the asset master record (transaction code AS03) and checking the