How To Fix AK011 - Special asset determined is the same as asset currently to be posted

AK011 - Overview

• Message type: E = Error

• Message class: AK - Group asset posting messages (SAPLAMUS)

• Message number: 011

• Message text: Special asset determined is the same as asset currently to be posted

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message AK011 - Special asset determined is the same as asset currently to be posted ?

  The SAP error message AK011 ("Special asset determined is the same as asset currently to be posted") typically occurs during asset accounting transactions when the system identifies that the special asset being processed is the same as the asset that is currently being posted. This can happen in various scenarios, such as during asset transfers, adjustments, or postings related to special assets.
  
  Cause:
  
  Duplicate Asset Reference: The system is trying to post a transaction to an asset that has already been designated as a special asset.
  
  Configuration Issues: There may be issues in the configuration of asset classes or the way special assets are defined in the system.
  Incorrect Transaction Type: The transaction type being used may not be appropriate for the asset being processed.
  
  
  Solution:
  
  Check Asset Assignment: Verify the asset assignment in the transaction. Ensure that you are not trying to post to the same asset that is already designated as a special asset.
  Review