How To Fix AC124 - Correction number & is already released

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 124

• Message text: Correction number & is already released

What causes this issue?

Correction number &V1& has already been released to a transport
request.

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?

Enter a correction number which is still open.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AC124 - Correction number & is already released ?

  The SAP error message AC124 indicates that a correction number (or adjustment) has already been released in the system. This typically occurs in the context of asset accounting when trying to post a correction or adjustment to an asset that has already been processed.
  Cause:
  
  Duplicate Posting: The error usually arises when there is an attempt to post a correction or adjustment for an asset that has already been released or processed.
  Incorrect Sequence: The correction number may have been entered incorrectly, or the sequence of postings may not be followed as required by the system.
  Status of the Asset: The asset may be in a status that does not allow further corrections or adjustments.
  
  Solution:
  
  Check the Correction Number: Verify that the correction number you are trying to use is correct and corresponds to the intended transaction.
  Review Asset Status: Check the status of the asset in question. If it has already been released, you may need to look for alternative ways to make adjustments.
  Use the Correct Transaction: Ensure that you are using the correct transaction code for the type of adjustment you are trying to make. For example, if you are trying to reverse a transaction, make sure you are using the appropriate reversal transaction.
  Consult Documentation: Refer to SAP documentation or help files for specific instructions on how to handle corrections and adjustments for asset accounting.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS02 (Change Asset), AB01 (Post Document), and AB08 (Reverse Document).
  Asset Accounting Configuration: Ensure that your asset accounting configuration is set up correctly to handle corrections and adjustments.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to address the AC124 error and proceed with your asset accounting tasks.