How To Fix AB453 - Asset & & has been marked for deletion from the worklist

SAP Error Message - Details

• Message type: E = Error

• Message class: AB -

• Message number: 453

• Message text: Asset & & has been marked for deletion from the worklist

What causes this issue?

You want to delete asset &V1& &V2& from the worklist.

System Response

The selected asset is marked for deletion.

How to fix this error?

After completing your entries you must save.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AB453 - Asset & & has been marked for deletion from the worklist ?

  The SAP error message AB453 indicates that an asset has been marked for deletion from the worklist. This typically occurs in the context of asset accounting when an asset is no longer needed or is being retired from the system.
  Cause:
  
  Asset Marked for Deletion: The asset in question has been flagged for deletion, which means it is no longer active in the system.
  Worklist Management: The worklist is a tool used in SAP to manage tasks and processes. If an asset is marked for deletion, it will not appear in the worklist for further processing.
  User Action: A user may have manually marked the asset for deletion, or it may have been done as part of a batch process or automated routine.
  
  Solution:
  
  Check Asset Status: Verify the status of the asset in the Asset Accounting module. You can do this by navigating to the asset master record and checking if it is indeed marked for deletion.
  Unmark for Deletion: If the asset should not be deleted, you can unmark it for deletion. This can typically be done in the asset master record by changing the deletion flag.
  
  Use transaction code AS02 (Change Asset Master Record) to access the asset and modify its status.
  
  
  Review Deletion Procedures: If the asset was marked for deletion as part of a routine process, review the procedures to ensure that assets are not incorrectly flagged for deletion.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for managing asset deletions to ensure compliance with accounting practices.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AS01: Create Asset Master Record
  AS02: Change Asset Master Record
  AS03: Display Asset Master Record
  
  
  Asset Accounting Configuration: Understanding the configuration settings in Asset Accounting can help prevent unintended deletions.
  User Roles and Permissions: Ensure that only authorized personnel have the ability to mark assets for deletion to avoid accidental changes.
  Audit Trail: Check the audit trail or change logs to see who marked the asset for deletion and why, which can provide insights into the process.
  
  If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert.