How To Fix AC136 - Correction & belongs to another user.

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 136

• Message text: Correction & belongs to another user.

What causes this issue?

The specified correction belongs to another user.

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 that you created yourself.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AC136 - Correction & belongs to another user. ?

  The SAP error message AC136 ("Correction & belongs to another user") typically occurs in the context of asset accounting when a user attempts to make a correction or adjustment to an asset that was originally posted by another user. This is a common issue in environments where multiple users are involved in asset management and accounting processes.
  Cause:
  
  User Locking: The asset transaction or correction is locked by another user who has made the original entry.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the asset that was posted by another user.
  Document Ownership: The system enforces document ownership, meaning that only the user who created the document can make certain types of corrections.
  
  Solution:
  
  Check Document Ownership: Verify who the original user is for the document in question. If you need to make a correction, you may need to coordinate with that user.
  Authorization Check: Ensure that you have the necessary authorizations to make corrections to the asset. You may need to contact your SAP security administrator to review and adjust your permissions.
  Use the Correct Transaction: Make sure you are using the appropriate transaction code for the correction. For example, if you are trying to correct an asset transaction, ensure you are using the correct asset accounting transaction codes.
  Consult with the Original User: If possible, ask the original user to make the correction or to release the lock on the document.
  Transaction Logs: Check transaction logs or change documents to see if there are any additional details about the error or the user who created the original entry.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. SAP frequently releases notes that address known issues.
  Documentation: Review SAP documentation related to asset accounting and user authorizations to better understand the processes and requirements.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if this is affecting business operations.
  
  By following these steps, you should be able to resolve the AC136 error and proceed with the necessary corrections in your asset accounting processes.